Estado Analítico Mensual de Ingresos
07/07/2023 12:00:00 a. m.T16:07:28.1907692Z
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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 |
07/jul./2023 |
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Usr: supervisor |
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Al 30/jun./2023 | |
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hora de Impresión |
04:06 p. m. |
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Rep: rptAnaliticoPresupuestoIngresos | |
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Rubro de Ingreso |
Presupuesto Vigente |
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Ene |
Feb
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Mar |
Abr
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May
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Jun |
Jul |
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Ago
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Sep
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Oct
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Nov
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Dic |
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Total
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Diferencia
(Vigente - Total) | |
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11 |
Impuestos sobre los ingresos |
84300.00 |
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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 |
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0.00 |
84300.00 |
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11-01 |
Impuestos sobre Juegos Permitidos, Espectaculos, Diversiones y Aparatos Mecanicos |
68100.00 |
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 |
68100.00 | |
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11-02 |
Impuesto a comercios ambulantes |
16200.00 |
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 |
16200.00 | |
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12 |
Impuestos sobre el patrimonio |
1791282.00 |
780916.39 |
194522.50 |
119266.00 |
75657.56 |
60358.00 |
82850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1313570.45 |
477711.55 | |
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12-01 |
Impuesto Predial |
1510900.00 |
744428.00 |
163416.50 |
87851.00 |
51427.00 |
29303.00 |
48705.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1125130.50 |
385769.50 | |
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12-01-01 |
Impuesto Predial Rustico |
846104.00 |
542448.00 |
115420.00 |
49862.00 |
24963.00 |
20623.00 |
13517.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
766833.00 |
79271.00 | |
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12-01-02 |
Impuesto Predial Urbano |
513706.00 |
169461.00 |
28101.50 |
18796.00 |
6439.00 |
3115.00 |
5063.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
230975.50 |
282730.50 | |
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12-01-03 |
Impuesto predial ejidal |
45327.00 |
15369.00 |
2140.00 |
4358.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21867.00 |
23460.00 | |
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12-01-04 |
Predios Ocultos |
90654.00 |
17150.00 |
17300.00 |
13905.00 |
20025.00 |
5100.00 |
30125.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103605.00 |
-12951.00 | |
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12-01-05 |
Clave Catastral |
15109.00 |
0.00 |
455.00 |
930.00 |
0.00 |
465.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1850.00 |
13259.00 | |
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12-02 |
Impuesto sobre Traslacion de Dominio y otras operaciones con bienes Inmuebles |
280382.00 |
36488.39 |
31106.00 |
31415.00 |
24230.56 |
31055.00 |
34145.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
188439.95 |
91942.05 | |
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12-02-01 |
Impuesto Sobre Traslacion de Dominio y otras operaciones con Bienes Inmuebles |
280382.00 |
36488.39 |
31106.00 |
31415.00 |
24230.56 |
31055.00 |
34145.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
188439.95 |
91942.05 | |
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17 |
Accesorios de Impuestos |
770947.00 |
406735.00 |
124884.00 |
68828.00 |
33767.00 |
39294.00 |
34527.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
708035.00 |
62912.00 | |
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17-01 |
Actualización al Impuesto Predial |
770947.00 |
406735.00 |
124884.00 |
68828.00 |
33767.00 |
39294.00 |
34527.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
708035.00 |
62912.00 | |
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43 |
Derechos por prestación de servicios |
8031129.05 |
599972.16 |
468960.81 |
249589.43 |
196121.69 |
283299.48 |
194227.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1992171.49 |
6038957.56 | |
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43-01 |
Derechos por Servicios de Agua Potable |
4888963.05 |
305652.34 |
58224.34 |
24654.06 |
7607.10 |
13225.88 |
10068.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
419432.48 |
4469530.57 | |
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43-01-01 |
Derechos por Servicios de Agua Potable |
4888963.05 |
287748.64 |
56194.14 |
20791.26 |
7607.10 |
9461.88 |
8236.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
390039.18 |
4498923.87 | |
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43-01-03 |
Contrato Nuevo de Agua Potable |
0.00 |
17409.70 |
1832.60 |
3665.20 |
0.00 |
3665.20 |
1832.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
28405.30 |
-28405.30 | |
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43-01-04 |
Cambio de nombre de agua potable |
0.00 |
494.00 |
197.60 |
197.60 |
0.00 |
98.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
988.00 |
-988.00 | |
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43-02 |
Derechos por Servicio y Uso de Panteon |
68200.00 |
5480.56 |
2918.90 |
1201.90 |
2575.50 |
2233.90 |
2408.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16818.76 |
51381.24 | |
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43-02-01 |
Derechos por Servicios y Uso de Panteion |
68200.00 |
5480.56 |
2918.90 |
1201.90 |
2575.50 |
2233.90 |
2408.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16818.76 |
51381.24 | |
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43-03 |
Derecho por registro licencias y permisos diversos |
2506109.00 |
260596.76 |
368983.58 |
188880.97 |
149066.59 |
248929.70 |
153194.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1369652.44 |
1136456.56 | |
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43-03-01 |
Derecho por registro familiar |
677200.00 |
99118.79 |
127744.33 |
85957.82 |
62657.78 |
61808.22 |
75004.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
512291.58 |
164908.42 | |
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43-03-01-01 |
copia certificada acta de nacimiento |
620500.00 |
70415.17 |
90336.97 |
62624.70 |
39246.60 |
40989.45 |
44342.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
347955.29 |
272544.71 | |
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43-03-01-02 |
copia acta certificada del libro |
56700.00 |
5810.10 |
12963.00 |
6168.60 |
3129.00 |
4738.20 |
5811.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38619.90 |
18080.10 | |
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43-03-01-04 |
Acta de defuncion |
0.00 |
5092.20 |
3576.00 |
2860.80 |
4201.80 |
4738.20 |
3576.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24045.00 |
-24045.00 | |
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43-03-01-05 |
Acta de matrimonio |
0.00 |
2950.20 |
4335.90 |
3576.00 |
3665.40 |
2324.40 |
4023.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20874.90 |
-20874.90 | |
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43-03-01-08 |
registro de defuncion |
0.00 |
5382.40 |
3291.20 |
2129.60 |
1936.00 |
1936.00 |
3690.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18366.17 |
-18366.17 | |
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43-03-01-11 |
matrimonio a domicilio |
0.00 |
5618.40 |
1872.80 |
0.00 |
3745.60 |
3745.60 |
3745.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18728.00 |
-18728.00 | |
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43-03-01-12 |
registro de divorcio |
0.00 |
0.00 |
2348.34 |
0.00 |
2348.34 |
1263.57 |
3522.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9482.76 |
-9482.76 | |
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43-03-01-13 |
acta de divorcio |
0.00 |
357.60 |
357.60 |
89.40 |
357.60 |
357.60 |
715.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2235.00 |
-2235.00 | |
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43-03-01-14 |
reconocimiento de hijos |
0.00 |
0.00 |
0.00 |
387.20 |
0.00 |
0.00 |
193.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
580.80 |
-580.80 | |
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43-03-01-15 |
inscripciones de sentencias |
0.00 |
403.40 |
1008.50 |
1411.90 |
1613.60 |
605.10 |
1613.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6656.10 |
-6656.10 | |
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43-03-01-16 |
registro de matrimonio presidencia |
0.00 |
941.92 |
5651.52 |
5651.52 |
1883.84 |
0.00 |
2825.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16954.56 |
-16954.56 | |
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43-03-01-17 |
Año de busqueda |
0.00 |
0.00 |
1530.00 |
0.00 |
530.00 |
52.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2112.00 |
-2112.00 | |
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Page 1 | |
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Municipio de San Salvador |
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HIDALGO |
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|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
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|
hora de Impresión |
04:06 p. m. |
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Rep: rptAnaliticoPresupuestoIngresos | |
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Rubro de Ingreso |
Presupuesto Vigente |
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Ene |
Feb
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Mar |
Abr
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May
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Jun |
Jul |
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Ago
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Sep
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Oct
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Nov
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Dic |
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Total
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Diferencia
(Vigente - Total) | |
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43-03-01-20 |
Inscripcion de Actos en el Extranjero |
0.00 |
|
0.00 |
0.00 |
309.70 |
0.00 |
309.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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619.40 |
-619.40 |
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43-03-01-21 |
Exhumacion de Restos |
0.00 |
801.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
801.60 |
-801.60 | |
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43-03-01-22 |
Reinhumacion en fosa, capilla o cripta |
0.00 |
400.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.80 |
-400.80 | |
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43-03-01-23 |
Refrendos por Inhumacion |
0.00 |
945.00 |
472.50 |
0.00 |
0.00 |
0.00 |
945.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2362.50 |
-2362.50 | |
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43-03-01-24 |
Registro De Doble Nacionalidad |
0.00 |
0.00 |
0.00 |
748.40 |
0.00 |
748.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1496.80 |
-1496.80 | |
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43-03-02 |
secretaria |
0.00 |
28873.99 |
37441.95 |
37615.85 |
23721.34 |
28399.20 |
21503.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
177556.03 |
-177556.03 | |
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43-03-02-01 |
constancias |
0.00 |
26107.09 |
33776.55 |
34576.25 |
22290.94 |
26074.80 |
18911.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
161736.73 |
-161736.73 | |
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43-03-02-02 |
certificaciones |
0.00 |
2766.90 |
3665.40 |
3039.60 |
1430.40 |
2324.40 |
2592.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15819.30 |
-15819.30 | |
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43-03-04 |
obras publicas |
16000.00 |
1481.84 |
1170.00 |
360.00 |
720.00 |
90277.58 |
1260.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95269.42 |
-79269.42 | |
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43-03-04-06 |
Derechos por autorizaciòn de peritos en obras p construcciòn |
2000.00 |
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 |
2000.00 | |
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43-03-04-07 |
Derechos por aut. p la venta de lotes de terrenos en fraccionamiento |
2000.00 |
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 |
2000.00 | |
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43-03-04-08 |
Otros derechos por servicios rel con el desarrollo urbano |
3000.00 |
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 |
3000.00 | |
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43-03-04-09 |
1% Obras de Beneficio Social (Local) |
9000.00 |
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 |
9000.00 | |
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43-03-04-10 |
ING DEL 1% PARA SUPERVISION DE OBRA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
89557.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
89557.58 |
-89557.58 | |
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43-03-04-11 |
Rectificaciones de Medida |
0.00 |
360.00 |
720.00 |
360.00 |
720.00 |
720.00 |
360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3240.00 |
-3240.00 | |
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43-03-04-12 |
Subdivicion de Predio |
0.00 |
0.00 |
450.00 |
0.00 |
0.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1350.00 |
-1350.00 | |
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| |
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43-03-04-13 |
Terminacion de Obra |
0.00 |
1121.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1121.84 |
-1121.84 | |
|
| |
|
|
|
| |
|
43-03-05 |
Donativos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1400.00 |
-1400.00 | |
|
| |
|
|
|
| |
|
43-03-05-02 |
Donativos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1400.00 |
-1400.00 | |
|
| |
|
|
|
| |
|
43-03-06 |
catastro |
0.00 |
32528.00 |
6444.00 |
3588.00 |
2052.00 |
1654.00 |
1144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
47410.00 |
-47410.00 | |
|
| |
|
|
|
| |
|
43-03-06-01 |
Costo de Tarjetas |
0.00 |
32528.00 |
6238.00 |
3588.00 |
1846.00 |
1654.00 |
1144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
46998.00 |
-46998.00 | |
|
| |
|
|
|
| |
|
43-03-06-02 |
certificado de no adeudo fiscal |
0.00 |
0.00 |
206.00 |
0.00 |
206.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
412.00 |
-412.00 | |
|
| |
|
|
|
| |
|
43-03-08 |
expedicion de licencias comerciales |
1812909.00 |
98594.14 |
196183.30 |
61359.30 |
59915.47 |
66790.70 |
52882.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
535725.41 |
1277183.59 | |
|
| |
|
|
|
| |
|
43-03-08-01 |
Derechos por servicio de exp y renov. de placa de funcionamiento de est comerc e industriales |
1114104.00 |
50123.04 |
172811.00 |
60959.30 |
30823.80 |
52200.70 |
36018.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
402936.34 |
711167.66 | |
|
| |
|
|
|
| |
|
43-03-08-02 |
Der por exp. rev y canje de pernisos o licencias est. que enejaenen bebidas alcohòlicas |
677805.00 |
48471.10 |
23372.30 |
400.00 |
29091.67 |
14590.00 |
16864.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132789.07 |
545015.93 | |
|
| |
|
|
|
| |
|
43-03-08-03 |
Derechos permisos p coloc. y emision anuncios publicitarios |
20000.00 |
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 |
20000.00 | |
|
| |
|
|
|
| |
|
43-03-08-04 |
Der per. serv de estacionamiento y pensiones |
1000.00 |
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 |
1000.00 | |
|
| |
|
|
|
| |
|
43-04 |
Derecho por realizacion de avaluos catastrales |
440500.00 |
23081.00 |
32240.00 |
32240.00 |
19500.00 |
18910.00 |
25110.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
151081.00 |
289419.00 | |
|
| |
|
|
|
| |
|
43-05 |
Derechos por alineacion deslinde y nomenclatura |
10242.00 |
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 |
10242.00 | |
|
| |
|
|
|
| |
|
43-07 |
Derechos por licencias para construccion, reconstruccion, ampliacion y demolicion |
68900.00 |
5161.50 |
6593.99 |
2612.50 |
17372.50 |
0.00 |
3446.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35186.81 |
33713.19 | |
|
| |
|
|
|
| |
|
43-08 |
Derechos por Servicios prestados en materia de seguridad publica y transito |
6200.00 |
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 |
6200.00 | |
|
| |
|
|
|
| |
|
43-09 |
Derechos por uso de Rastro, Guarda y Matanza de Ganado,Transporte e Inspeccion Sanitaria, Revisiòn de Fierros para marcar ganado |
42015.00 |
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 |
42015.00 | |
|
| |
|
|
|
| |
|
51 |
Productos |
190366.00 |
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 |
190366.00 | |
|
| |
|
|
|
| |
|
51-01 |
Arrendamiento de bienes muebles o inmuebles propiedad del municipio |
47922.00 |
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 |
47922.00 | |
|
| |
|
|
|
| |
|
51-01-1 |
uso de plazas y pisos en las calles, pasajes y lugares publicos |
44122.00 |
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 |
44122.00 | |
|
| |
|
|
|
| |
|
|
Page 2 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
51-01-2 |
arrendamiento de terrenos, montes, pastos y demas bienes del municipio |
3800.00 |
|
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 |
3800.00 |
| |
|
| |
|
|
|
| |
|
51-02 |
Expediciòn de copia simple o certificada o rep de la inf en dispositivo de almace, derivado der acceso a la informaciòn |
3000.00 |
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 |
3000.00 | |
|
| |
|
|
|
| |
|
51-02-01 |
Copias de derecho acceso a la informaciòn |
3000.00 |
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 |
3000.00 | |
|
| |
|
|
|
| |
|
51-04 |
Asistencia Social |
139444.00 |
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 |
139444.00 | |
|
| |
|
|
|
| |
|
61 |
Aprovechamientos |
1845924.00 |
299845.97 |
131551.24 |
79000.74 |
51109.98 |
91002.11 |
63569.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
716079.69 |
1129844.31 | |
|
| |
|
|
|
| |
|
61-02 |
Multas |
104200.00 |
21338.00 |
19750.00 |
6750.00 |
8350.00 |
13605.00 |
11450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81243.00 |
22957.00 | |
|
| |
|
|
|
| |
|
61-02-01 |
Infracción de transito |
0.00 |
3700.00 |
4150.00 |
1200.00 |
1050.00 |
4300.00 |
3500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17900.00 |
-17900.00 | |
|
| |
|
|
|
| |
|
61-02-02 |
multa a los infractores |
104200.00 |
17638.00 |
15600.00 |
5550.00 |
7300.00 |
9305.00 |
7950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
63343.00 |
40857.00 | |
|
| |
|
|
|
| |
|
61-03 |
Indemnizaciones |
12840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30000.00 |
-17160.00 | |
|
| |
|
|
|
| |
|
61-03-01 |
indemnizacion por daños a bienes municipales |
12840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30000.00 |
-17160.00 | |
|
| |
|
|
|
| |
|
61-09 |
Otros Aprovechamientos |
1728884.00 |
278507.97 |
111801.24 |
72250.74 |
42759.98 |
47397.11 |
52119.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
604836.69 |
1124047.31 | |
|
| |
|
|
|
| |
|
61-09-01 |
Intereses Repo |
0.00 |
434.17 |
1417.20 |
1428.02 |
9.16 |
872.59 |
621.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4782.91 |
-4782.91 | |
|
| |
|
|
|
| |
|
61-09-01-03 |
Intereses Ganados REPO 2022 |
0.00 |
52.54 |
39.97 |
44.28 |
0.45 |
102.06 |
100.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
339.92 |
-339.92 | |
|
| |
|
|
|
| |
|
61-09-01-04 |
Intereses Ganados REPO 2023 |
0.00 |
381.63 |
1377.23 |
1383.74 |
8.71 |
770.53 |
521.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4442.99 |
-4442.99 | |
|
| |
|
|
|
| |
|
61-09-02 |
Recargos Impuesto Predial |
602300.00 |
217973.00 |
69409.00 |
41808.00 |
22694.00 |
29135.00 |
20129.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
401148.36 |
201151.64 | |
|
| |
|
|
|
| |
|
61-09-03 |
Recargos de Agua Potable |
0.00 |
2459.94 |
1637.83 |
1156.35 |
800.12 |
675.31 |
1226.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7956.49 |
-7956.49 | |
|
| |
|
|
|
| |
|
61-09-04 |
Rezagos Impuesto Predial |
1125300.00 |
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 |
1125300.00 | |
|
| |
|
|
|
| |
|
61-09-05 |
Rezagos Agua potable |
0.00 |
57640.86 |
39337.21 |
27858.37 |
19256.70 |
16714.21 |
30141.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190948.93 |
-190948.93 | |
|
| |
|
|
|
| |
|
61-09-07 |
Intereses Moratorios de Impuesto Predial |
1284.00 |
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 |
1284.00 | |
|
| |
|
|
|
| |
|
81 |
Participaciones |
56347634.09 |
5858617.16 |
5836415.68 |
4167056.37 |
5768860.28 |
5886239.27 |
5202990.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32720179.39 |
23627454.70 | |
|
| |
|
|
|
| |
|
81-01 |
FGP |
34734549.00 |
2992170.12 |
4030457.38 |
2684727.89 |
3747809.16 |
4123038.67 |
3727912.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21306116.10 |
13428432.90 | |
|
| |
|
|
|
| |
|
81-01-01 |
FONDO GENERAL DE PARTICIPACIONES |
34734549.00 |
2991852.63 |
4028879.80 |
2681409.15 |
3747779.25 |
4119766.55 |
3724715.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21294402.40 |
13440146.60 | |
|
| |
|
|
|
| |
|
81-01-01-01 |
ENERO |
2894545.75 |
2991852.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2991852.63 |
-97306.88 | |
|
| |
|
|
|
| |
|
81-01-01-02 |
FEBRERO |
2894545.75 |
0.00 |
4028879.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4028879.80 |
-1134334.05 | |
|
| |
|
|
|
| |
|
81-01-01-03 |
MARZO |
2894545.75 |
0.00 |
0.00 |
2681409.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2681409.15 |
213136.60 | |
|
| |
|
|
|
| |
|
81-01-01-04 |
ABRIL |
2894545.75 |
0.00 |
0.00 |
0.00 |
3747779.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3747779.25 |
-853233.50 | |
|
| |
|
|
|
| |
|
81-01-01-05 |
MAYO |
2894545.75 |
0.00 |
0.00 |
0.00 |
0.00 |
4119766.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4119766.55 |
-1225220.80 | |
|
| |
|
|
|
| |
|
81-01-01-06 |
JUNIO |
2894545.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3724715.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3724715.02 |
-830169.27 | |
|
| |
|
|
|
| |
|
81-01-01-07 |
JULIO |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-01-08 |
AGOSTO |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-01-09 |
SEPTIEMBRE |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-01-10 |
OCTUBRE |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-01-11 |
NOVIEMBRE |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-01-12 |
DICIEMBRE |
2894545.75 |
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 |
2894545.75 | |
|
| |
|
|
|
| |
|
81-01-02 |
Rendimientos bancarios |
0.00 |
317.49 |
1577.58 |
3318.74 |
29.91 |
3272.12 |
3197.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11713.70 |
-11713.70 | |
|
| |
|
|
|
| |
|
|
Page 3 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
81-01-02-03 |
RENDIMIENTOS BANCARIOS FGP 2022 |
0.00 |
|
10.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
10.67 |
-10.67 |
| |
|
| |
|
|
|
| |
|
81-01-02-04 |
RENDIMIENTOS BANCARIOS FGP 2023 |
0.00 |
306.82 |
1577.58 |
3318.74 |
29.91 |
3272.12 |
3197.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11703.03 |
-11703.03 | |
|
| |
|
|
|
| |
|
81-02 |
FFM |
14570988.00 |
1265453.36 |
1263170.46 |
1002636.68 |
1216364.09 |
1231370.52 |
1004245.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6983240.82 |
7587747.18 | |
|
| |
|
|
|
| |
|
81-02-01 |
FONDO DE FOMENTO MUNICIPAL |
14570988.00 |
1263568.76 |
1260853.17 |
1001585.18 |
1216325.62 |
1226414.07 |
995826.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6964573.15 |
7606414.85 | |
|
| |
|
|
|
| |
|
81-02-01-01 |
ENERO |
1214249.00 |
1263568.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1263568.76 |
-49319.76 | |
|
| |
|
|
|
| |
|
81-02-01-02 |
FEBRERO |
1214249.00 |
0.00 |
1260853.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1260853.17 |
-46604.17 | |
|
| |
|
|
|
| |
|
81-02-01-03 |
MARZO |
1214249.00 |
0.00 |
0.00 |
1001585.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1001585.18 |
212663.82 | |
|
| |
|
|
|
| |
|
81-02-01-04 |
ABRIL |
1214249.00 |
0.00 |
0.00 |
0.00 |
1216325.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1216325.62 |
-2076.62 | |
|
| |
|
|
|
| |
|
81-02-01-05 |
MAYO |
1214249.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1226414.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1226414.07 |
-12165.07 | |
|
| |
|
|
|
| |
|
81-02-01-06 |
JUNIO |
1214249.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
995826.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
995826.35 |
218422.65 | |
|
| |
|
|
|
| |
|
81-02-01-07 |
JULIO |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-01-08 |
AGOSTO |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-01-09 |
SEPTIEMBRE |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-01-10 |
OCTUBRE |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-01-11 |
NOVIEMBRE |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-01-12 |
DICIEMBRE |
1214249.00 |
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 |
1214249.00 | |
|
| |
|
|
|
| |
|
81-02-02 |
Rendimientos bancarios |
0.00 |
1884.60 |
2317.29 |
1051.50 |
38.47 |
4956.45 |
8419.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18667.67 |
-18667.67 | |
|
| |
|
|
|
| |
|
81-02-02-03 |
RENDIMIENTOS BANCARIOS FFM 2022 |
0.00 |
1868.81 |
1247.77 |
1051.50 |
5.63 |
540.72 |
522.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5236.72 |
-5236.72 | |
|
| |
|
|
|
| |
|
81-02-02-04 |
RENDIMIENTOS BANCARIOS FFM 2023 |
0.00 |
15.79 |
1069.52 |
0.00 |
32.84 |
4415.73 |
7897.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13430.95 |
-13430.95 | |
|
| |
|
|
|
| |
|
81-03 |
FOFIS |
1574892.00 |
318828.02 |
72229.29 |
72292.83 |
388814.47 |
543.03 |
42027.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
894735.21 |
680156.79 | |
|
| |
|
|
|
| |
|
81-03-01 |
FOFIS |
1574892.00 |
318820.43 |
72054.30 |
72054.30 |
388811.37 |
0.00 |
41500.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
893241.27 |
681650.73 | |
|
| |
|
|
|
| |
|
81-03-01-01 |
ENERO |
131241.00 |
318820.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
318820.43 |
-187579.43 | |
|
| |
|
|
|
| |
|
81-03-01-02 |
FEBRERO |
131241.00 |
0.00 |
72054.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72054.30 |
59186.70 | |
|
| |
|
|
|
| |
|
81-03-01-03 |
MARZO |
131241.00 |
0.00 |
0.00 |
72054.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72054.30 |
59186.70 | |
|
| |
|
|
|
| |
|
81-03-01-04 |
ABRIL |
131241.00 |
0.00 |
0.00 |
0.00 |
388811.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
388811.37 |
-257570.37 | |
|
| |
|
|
|
| |
|
81-03-01-05 |
MAYO |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-06 |
JUNIO |
131241.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
41500.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
41500.87 |
89740.13 | |
|
| |
|
|
|
| |
|
81-03-01-07 |
JULIO |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-08 |
AGOSTO |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-09 |
SEPTIEMBRE |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-10 |
OCTUBRE |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-11 |
NOVIEMBRE |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-01-12 |
DICIEMBRE |
131241.00 |
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 |
131241.00 | |
|
| |
|
|
|
| |
|
81-03-02 |
Rendimientos bancarios FOFIS |
0.00 |
7.59 |
174.99 |
238.53 |
3.10 |
543.03 |
526.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1493.94 |
-1493.94 | |
|
| |
|
|
|
| |
|
81-03-02-04 |
RENDIMIENTOS BANCARIOS FOFIS 2023 |
0.00 |
7.59 |
174.99 |
238.53 |
3.10 |
543.03 |
526.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1493.94 |
-1493.94 | |
|
| |
|
|
|
| |
|
|
Page 4 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
81-04 |
IEPS (TABACOS BEBIDAS A. Y REFRESCOS |
557324.00 |
|
45777.29 |
96591.46 |
44852.05 |
43094.96 |
93634.48 |
74546.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
398496.83 |
158827.17 |
| |
|
| |
|
|
|
| |
|
81-04-01 |
IEPS TABACOS |
557324.00 |
45777.29 |
96574.23 |
44852.05 |
43093.78 |
93485.74 |
74345.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
398128.33 |
159195.67 | |
|
| |
|
|
|
| |
|
81-04-01-01 |
ENERO |
46443.67 |
45777.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45777.29 |
666.38 | |
|
| |
|
|
|
| |
|
81-04-01-02 |
FEBRERO |
46443.67 |
0.00 |
96574.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
96574.23 |
-50130.56 | |
|
| |
|
|
|
| |
|
81-04-01-03 |
MARZO |
46443.67 |
0.00 |
0.00 |
44852.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
44852.05 |
1591.62 | |
|
| |
|
|
|
| |
|
81-04-01-04 |
ABRIL |
46443.67 |
0.00 |
0.00 |
0.00 |
43093.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43093.78 |
3349.89 | |
|
| |
|
|
|
| |
|
81-04-01-05 |
MAYO |
46443.67 |
0.00 |
0.00 |
0.00 |
0.00 |
93485.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93485.74 |
-47042.07 | |
|
| |
|
|
|
| |
|
81-04-01-06 |
JUNIO |
46443.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
74345.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
74345.24 |
-27901.57 | |
|
| |
|
|
|
| |
|
81-04-01-07 |
JULIO |
46443.67 |
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 |
46443.67 | |
|
| |
|
|
|
| |
|
81-04-01-08 |
AGOSTO |
46443.67 |
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 |
46443.67 | |
|
| |
|
|
|
| |
|
81-04-01-09 |
SEPTIEMBRE |
46443.67 |
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 |
46443.67 | |
|
| |
|
|
|
| |
|
81-04-01-10 |
OCTUBRE |
46443.67 |
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 |
46443.67 | |
|
| |
|
|
|
| |
|
81-04-01-11 |
NOVIEMBRE |
46443.67 |
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 |
46443.67 | |
|
| |
|
|
|
| |
|
81-04-01-12 |
DICIEMBRE |
46443.63 |
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 |
46443.63 | |
|
| |
|
|
|
| |
|
81-04-02 |
Rendimientos bancarios IEPS TABACOS |
0.00 |
0.00 |
17.23 |
0.00 |
1.18 |
148.74 |
201.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
368.50 |
-368.50 | |
|
| |
|
|
|
| |
|
81-04-02-04 |
RENDIMIENTOS BANCARIOS IEPS-TAB 2023 |
0.00 |
0.00 |
17.23 |
0.00 |
1.18 |
148.74 |
201.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
368.50 |
-368.50 | |
|
| |
|
|
|
| |
|
81-05 |
IEPS (GASOLINA Y DIESEL) |
1346791.00 |
84479.41 |
106766.70 |
63559.21 |
76715.59 |
130699.18 |
69554.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
531774.51 |
815016.49 | |
|
| |
|
|
|
| |
|
81-05-01 |
IEPS GASOLINA Y DIESEL |
1346791.00 |
84453.14 |
106693.72 |
63335.08 |
76713.75 |
130445.08 |
69248.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
530888.86 |
815902.14 | |
|
| |
|
|
|
| |
|
81-05-01-01 |
ENERO |
112232.58 |
84453.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
84453.14 |
27779.44 | |
|
| |
|
|
|
| |
|
81-05-01-02 |
FEBRERO |
112232.58 |
0.00 |
106693.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
106693.72 |
5538.86 | |
|
| |
|
|
|
| |
|
81-05-01-03 |
MARZO |
112232.58 |
0.00 |
0.00 |
63335.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
63335.08 |
48897.50 | |
|
| |
|
|
|
| |
|
81-05-01-04 |
ABRIL |
112232.58 |
0.00 |
0.00 |
0.00 |
76713.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76713.75 |
35518.83 | |
|
| |
|
|
|
| |
|
81-05-01-05 |
MAYO |
112232.58 |
0.00 |
0.00 |
0.00 |
0.00 |
130445.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
130445.08 |
-18212.50 | |
|
| |
|
|
|
| |
|
81-05-01-06 |
JUNIO |
112232.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69248.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69248.09 |
42984.49 | |
|
| |
|
|
|
| |
|
81-05-01-07 |
JULIO |
112232.58 |
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 |
112232.58 | |
|
| |
|
|
|
| |
|
81-05-01-08 |
AGOSTO |
112232.58 |
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 |
112232.58 | |
|
| |
|
|
|
| |
|
81-05-01-09 |
SEPTIEMBRE |
112232.58 |
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 |
112232.58 | |
|
| |
|
|
|
| |
|
81-05-01-10 |
OCTUBRE |
112232.58 |
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 |
112232.58 | |
|
| |
|
|
|
| |
|
81-05-01-11 |
NOVIEMBRE |
112232.58 |
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 |
112232.58 | |
|
| |
|
|
|
| |
|
81-05-01-12 |
DICIEMBRE |
112232.62 |
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 |
112232.62 | |
|
| |
|
|
|
| |
|
81-05-02 |
RENDIMIENTOS IEPS GASOLINA Y DIESEL |
0.00 |
26.27 |
72.98 |
224.13 |
1.84 |
254.10 |
306.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
885.65 |
-885.65 | |
|
| |
|
|
|
| |
|
81-05-02-04 |
RENDIMIENTOS BANCARIOS IEPS GASOLINA 2023 |
0.00 |
26.27 |
72.98 |
224.13 |
1.84 |
254.10 |
306.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
885.65 |
-885.65 | |
|
| |
|
|
|
| |
|
81-06 |
PART, POR RECAUDACION I.S.R. |
1994475.41 |
1063679.30 |
169520.00 |
222336.00 |
211499.15 |
208140.93 |
199038.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2074213.51 |
-79738.10 | |
|
| |
|
|
|
| |
|
81-06-01 |
I.S.R. |
1994475.41 |
1063666.00 |
168646.36 |
221252.00 |
211494.00 |
207164.00 |
197902.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2070124.36 |
-75648.95 | |
|
| |
|
|
|
| |
|
81-06-01-01 |
ENERO |
166206.28 |
1063666.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1063666.00 |
-897459.72 | |
|
| |
|
|
|
| |
|
|
Page 5 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
81-06-01-02 |
FEBRERO |
166206.28 |
|
0.00 |
168646.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
168646.36 |
-2440.08 |
| |
|
| |
|
|
|
| |
|
81-06-01-03 |
MARZO |
166206.28 |
0.00 |
0.00 |
221252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221252.00 |
-55045.72 | |
|
| |
|
|
|
| |
|
81-06-01-04 |
ABRIL |
166206.28 |
0.00 |
0.00 |
0.00 |
211494.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211494.00 |
-45287.72 | |
|
| |
|
|
|
| |
|
81-06-01-05 |
MAYO |
166206.28 |
0.00 |
0.00 |
0.00 |
0.00 |
207164.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207164.00 |
-40957.72 | |
|
| |
|
|
|
| |
|
81-06-01-06 |
JUNIO |
166206.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
197902.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
197902.00 |
-31695.72 | |
|
| |
|
|
|
| |
|
81-06-01-07 |
JULIO |
166206.28 |
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 |
166206.28 | |
|
| |
|
|
|
| |
|
81-06-01-08 |
AGOSTO |
166206.28 |
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 |
166206.28 | |
|
| |
|
|
|
| |
|
81-06-01-09 |
SEPTIEMBRE |
166206.28 |
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 |
166206.28 | |
|
| |
|
|
|
| |
|
81-06-01-10 |
OCTUBRE |
166206.28 |
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 |
166206.28 | |
|
| |
|
|
|
| |
|
81-06-01-11 |
NOVIEMBRE |
166206.28 |
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 |
166206.28 | |
|
| |
|
|
|
| |
|
81-06-01-12 |
DICIEMBRE |
166206.33 |
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 |
166206.33 | |
|
| |
|
|
|
| |
|
81-06-02 |
RENDIMIENTOS I.S.R. |
0.00 |
13.30 |
873.64 |
1084.00 |
5.15 |
976.93 |
1136.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4089.15 |
-4089.15 | |
|
| |
|
|
|
| |
|
81-06-02-04 |
RENDIMIENTOS BANCARIOS ISR 2023 |
0.00 |
13.30 |
873.64 |
1084.00 |
5.15 |
976.93 |
1136.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4089.15 |
-4089.15 | |
|
| |
|
|
|
| |
|
81-07 |
FDO. DE ESTAB. DE LOS ING. DE LAS ENTIDADES FEDERATIVAS |
484146.68 |
0.00 |
0.00 |
19.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.22 |
484127.46 | |
|
| |
|
|
|
| |
|
81-07-01 |
FEIEF |
484146.68 |
0.00 |
0.00 |
19.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.22 |
484127.46 | |
|
| |
|
|
|
| |
|
81-07-01-01 |
FEBRERO |
484146.68 |
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 |
484146.68 | |
|
| |
|
|
|
| |
|
81-07-01-02 |
MARZO |
0.00 |
0.00 |
0.00 |
19.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.22 |
-19.22 | |
|
| |
|
|
|
| |
|
81-08 |
I.S.R. ENAJENACION DE BIENES INMUEBLES |
0.00 |
6075.73 |
4423.45 |
6427.12 |
16334.73 |
3648.36 |
11767.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
48676.83 |
-48676.83 | |
|
| |
|
|
|
| |
|
81-08-01 |
I.S.R. EBI |
0.00 |
6075.73 |
4423.45 |
6422.97 |
16334.66 |
3634.85 |
11752.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
48644.49 |
-48644.49 | |
|
| |
|
|
|
| |
|
81-08-01-01 |
ENERO |
0.00 |
6075.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6075.73 |
-6075.73 | |
|
| |
|
|
|
| |
|
81-08-01-02 |
FEBRERO |
0.00 |
0.00 |
4423.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4423.45 |
-4423.45 | |
|
| |
|
|
|
| |
|
81-08-01-03 |
MARZO |
0.00 |
0.00 |
0.00 |
6422.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6422.97 |
-6422.97 | |
|
| |
|
|
|
| |
|
81-08-01-04 |
ABRIL |
0.00 |
0.00 |
0.00 |
0.00 |
16334.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16334.66 |
-16334.66 | |
|
| |
|
|
|
| |
|
81-08-01-05 |
MAYO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3634.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3634.85 |
-3634.85 | |
|
| |
|
|
|
| |
|
81-08-01-06 |
JUNIO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11752.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11752.83 |
-11752.83 | |
|
| |
|
|
|
| |
|
81-08-02 |
RENDIMIENTOS FINANCIEROS I.S.R EBI |
0.00 |
0.00 |
0.00 |
4.15 |
0.07 |
13.51 |
14.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32.34 |
-32.34 | |
|
| |
|
|
|
| |
|
81-08-02-03 |
RENDIMIENTO FINANCIERO ISR EBI 2023 |
0.00 |
0.00 |
0.00 |
4.15 |
0.07 |
13.51 |
14.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32.34 |
-32.34 | |
|
| |
|
|
|
| |
|
81-09 |
FOCOM |
1084468.00 |
82153.93 |
93256.94 |
70205.37 |
68228.13 |
95164.10 |
73897.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
482906.36 |
601561.64 | |
|
| |
|
|
|
| |
|
81-09-01 |
FOCOM |
1084468.00 |
82123.59 |
93188.65 |
70075.11 |
68226.38 |
94932.89 |
73623.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
482169.82 |
602298.18 | |
|
| |
|
|
|
| |
|
81-09-01-01 |
ENERO |
90372.33 |
82123.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
82123.59 |
8248.74 | |
|
| |
|
|
|
| |
|
81-09-01-02 |
FEBRERO |
90372.33 |
0.00 |
93188.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93188.65 |
-2816.32 | |
|
| |
|
|
|
| |
|
81-09-01-03 |
MARZO |
90372.33 |
0.00 |
0.00 |
70075.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
70075.11 |
20297.22 | |
|
| |
|
|
|
| |
|
81-09-01-04 |
ABRIL |
90372.33 |
0.00 |
0.00 |
0.00 |
68226.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68226.38 |
22145.95 | |
|
| |
|
|
|
| |
|
81-09-01-05 |
MAYO |
90372.33 |
0.00 |
0.00 |
0.00 |
0.00 |
94932.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
94932.89 |
-4560.56 | |
|
| |
|
|
|
| |
|
81-09-01-06 |
JUNIO |
90372.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
73623.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
73623.20 |
16749.13 | |
|
| |
|
|
|
| |
|
|
Page 6 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
81-09-01-07 |
JULIO |
90372.33 |
|
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 |
90372.33 |
| |
|
| |
|
|
|
| |
|
81-09-01-08 |
AGOSTO |
90372.33 |
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 |
90372.33 | |
|
| |
|
|
|
| |
|
81-09-01-09 |
SEPTIEMBRE |
90372.33 |
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 |
90372.33 | |
|
| |
|
|
|
| |
|
81-09-01-10 |
OCTUBRE |
90372.33 |
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 |
90372.33 | |
|
| |
|
|
|
| |
|
81-09-01-11 |
NOVIEMBRE |
90372.33 |
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 |
90372.33 | |
|
| |
|
|
|
| |
|
81-09-01-12 |
DICIEMBRE |
90372.37 |
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 |
90372.37 | |
|
| |
|
|
|
| |
|
81-09-02 |
RENDIMIENTOS BANCARIOS FOCOM |
0.00 |
30.34 |
68.29 |
130.26 |
1.75 |
231.21 |
274.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
736.54 |
-736.54 | |
|
| |
|
|
|
| |
|
81-09-02-03 |
RENDIMIENTOS BANCARIOS FOCOM 2023 |
0.00 |
30.34 |
68.29 |
130.26 |
1.75 |
231.21 |
274.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
736.54 |
-736.54 | |
|
| |
|
|
|
| |
|
82 |
Aportaciones |
55266314.00 |
4979486.30 |
4979932.81 |
4981932.68 |
4976229.84 |
4992290.94 |
4983082.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29892954.62 |
25373359.38 | |
|
| |
|
|
|
| |
|
82-01 |
FAISM |
22235289.00 |
2226835.85 |
2226879.56 |
2227981.71 |
2223627.81 |
2237457.34 |
2228203.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13370986.09 |
8864302.91 | |
|
| |
|
|
|
| |
|
82-01-01 |
FAISM |
22235289.00 |
2223528.90 |
2223528.90 |
2223528.90 |
2223528.90 |
2223528.90 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13341173.40 |
8894115.60 | |
|
| |
|
|
|
| |
|
82-01-01-01 |
ENERO |
2223528.90 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-02 |
FEBRERO |
2223528.90 |
0.00 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-03 |
MARZO |
2223528.90 |
0.00 |
0.00 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-04 |
ABRIL |
2223528.90 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-05 |
MAYO |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-06 |
JUNIO |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2223528.90 |
0.00 | |
|
| |
|
|
|
| |
|
82-01-01-07 |
JULIO |
2223528.90 |
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 |
2223528.90 | |
|
| |
|
|
|
| |
|
82-01-01-08 |
AGOSTO |
2223528.90 |
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 |
2223528.90 | |
|
| |
|
|
|
| |
|
82-01-01-09 |
SEPTIEMBRE |
2223528.90 |
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 |
2223528.90 | |
|
| |
|
|
|
| |
|
82-01-01-10 |
OCTUBRE |
2223528.90 |
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 |
2223528.90 | |
|
| |
|
|
|
| |
|
82-01-02 |
RENDIMIENTOS BANCARIOS FAISM |
0.00 |
3306.95 |
3350.66 |
4452.81 |
98.91 |
13928.44 |
4674.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29812.69 |
-29812.69 | |
|
| |
|
|
|
| |
|
82-02 |
FORTAMUN |
33031025.00 |
2752650.45 |
2753053.25 |
2753950.97 |
2752602.03 |
2754833.60 |
2754878.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16521968.53 |
16509056.47 | |
|
| |
|
|
|
| |
|
82-02-01 |
FORTAMUN |
33031025.00 |
2752585.43 |
2752585.43 |
2752585.43 |
2752585.43 |
2752585.43 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16515512.58 |
16515512.42 | |
|
| |
|
|
|
| |
|
82-02-01-01 |
ENERO |
2752585.43 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-02 |
FEBRERO |
2752585.43 |
0.00 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-03 |
MARZO |
2752585.43 |
0.00 |
0.00 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-04 |
ABRIL |
2752585.43 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-05 |
MAYO |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-06 |
JUNIO |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2752585.43 |
0.00 | |
|
| |
|
|
|
| |
|
82-02-01-07 |
JULIO |
2752585.43 |
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 |
2752585.43 | |
|
| |
|
|
|
| |
|
82-02-01-08 |
AGOSTO |
2752585.43 |
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 |
2752585.43 | |
|
| |
|
|
|
| |
|
82-02-01-09 |
SEPTIEMBRE |
2752585.43 |
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 |
2752585.43 | |
|
| |
|
|
|
| |
|
82-02-01-10 |
OCTUBRE |
2752585.43 |
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 |
2752585.43 | |
|
| |
|
|
|
| |
|
82-02-01-11 |
NOVIEMBRE |
2752585.43 |
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 |
2752585.43 | |
|
| |
|
|
|
| |
|
|
Page 7 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
82-02-01-12 |
DICIEMBRE |
2752585.27 |
|
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 |
2752585.27 |
| |
|
| |
|
|
|
| |
|
82-02-02 |
RENDIMIENTOS BANCARIOS FORTAMUN |
0.00 |
65.02 |
467.82 |
1365.54 |
16.60 |
2248.17 |
2292.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6455.95 |
-6455.95 | |
|
| |
|
|
|
| |
|
82-02-02-03 |
RENDIMIENTOS BANCARIOS FORTAMUN 2022 |
0.00 |
51.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.39 |
-51.39 | |
|
| |
|
|
|
| |
|
82-02-02-04 |
RENDIMIENTOS BANCARIOS FORTAMUN 2023 |
0.00 |
13.63 |
467.82 |
1365.54 |
16.60 |
2248.17 |
2292.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6404.56 |
-6404.56 | |
|
| |
|
|
|
| |
|
83 |
Convenios |
192608.57 |
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 |
192608.57 | |
|
| |
|
|
|
| |
|
83-02 |
INSTITUTO DE LA MUJER |
192608.57 |
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 |
192608.57 | |
|
| |
|
|
|
| |
|
83-02-01 |
INMUJER |
192608.57 |
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 |
192608.57 | |
|
| |
|
|
|
| |
|
83-02-01-01 |
JUNIO |
192608.57 |
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 |
192608.57 | |
|
| |
|
|
|
| |
|
84 |
Incentivos Derivados de la Colaboración Fiscal |
354484.00 |
48869.41 |
57813.50 |
46774.19 |
44848.98 |
44608.14 |
37413.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
280327.89 |
74156.11 | |
|
| |
|
|
|
| |
|
84-01 |
ISAN |
293472.00 |
43679.94 |
52624.03 |
41580.57 |
39659.45 |
39410.13 |
32213.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
249168.02 |
44303.98 | |
|
| |
|
|
|
| |
|
84-01-01 |
ISAN |
293472.00 |
43679.94 |
52608.08 |
41521.71 |
39658.58 |
39296.19 |
32077.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
248841.97 |
44630.03 | |
|
| |
|
|
|
| |
|
84-01-01-01 |
ENERO |
24456.00 |
43679.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43679.94 |
-19223.94 | |
|
| |
|
|
|
| |
|
84-01-01-02 |
FEBRERO |
24456.00 |
0.00 |
52608.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
52608.08 |
-28152.08 | |
|
| |
|
|
|
| |
|
84-01-01-03 |
MARZO |
24456.00 |
0.00 |
0.00 |
41521.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
41521.71 |
-17065.71 | |
|
| |
|
|
|
| |
|
84-01-01-04 |
ABRIL |
24456.00 |
0.00 |
0.00 |
0.00 |
39658.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39658.58 |
-15202.58 | |
|
| |
|
|
|
| |
|
84-01-01-05 |
MAYO |
24456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39296.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39296.19 |
-14840.19 | |
|
| |
|
|
|
| |
|
84-01-01-06 |
JUNIO |
24456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32077.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32077.47 |
-7621.47 | |
|
| |
|
|
|
| |
|
84-01-01-07 |
JULIO |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-01-08 |
AGOSTO |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-01-09 |
SEPTIEMBRE |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-01-10 |
OCTUBRE |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-01-11 |
NOVIEMBRE |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-01-12 |
DICIEMBRE |
24456.00 |
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 |
24456.00 | |
|
| |
|
|
|
| |
|
84-01-02 |
RENDIMIENTOS FINANCIEROS ISAN |
0.00 |
0.00 |
15.95 |
58.86 |
0.87 |
113.94 |
136.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
326.05 |
-326.05 | |
|
| |
|
|
|
| |
|
84-01-02-04 |
RENDIMIENTOS FINANCIEROS ISAN 2023 |
0.00 |
0.00 |
15.95 |
58.86 |
0.87 |
113.94 |
136.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
326.05 |
-326.05 | |
|
| |
|
|
|
| |
|
84-02 |
CISAN |
61012.00 |
5189.47 |
5189.47 |
5193.62 |
5189.53 |
5198.01 |
5199.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31159.87 |
29852.13 | |
|
| |
|
|
|
| |
|
84-02-01 |
CISAN |
61012.00 |
5189.47 |
5189.47 |
5189.47 |
5189.47 |
5189.47 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31136.82 |
29875.18 | |
|
| |
|
|
|
| |
|
84-02-01-01 |
ENERO |
5084.25 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-02 |
FEBRERO |
5084.25 |
0.00 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-03 |
MARZO |
5084.25 |
0.00 |
0.00 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-04 |
ABRIL |
5084.25 |
0.00 |
0.00 |
0.00 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-05 |
MAYO |
5084.25 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-06 |
JUNIO |
5084.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5189.47 |
-105.22 | |
|
| |
|
|
|
| |
|
84-02-01-07 |
JULIO |
5084.25 |
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 |
5084.25 | |
|
| |
|
|
|
| |
|
84-02-01-08 |
AGOSTO |
5084.25 |
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 |
5084.25 | |
|
| |
|
|
|
| |
|
|
Page 8 | |
|
|
Municipio de San Salvador |
| |
|
|
HIDALGO |
| |
|
|
Estado Analítico Mensual de Ingresos |
| |
|
|
Fecha y |
07/jul./2023 |
| |
|
|
| |
|
|
Usr: supervisor |
| |
|
Al 30/jun./2023 | |
|
|
hora de Impresión |
04:06 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) | |
|
|
|
|
|
| |
|
| |
|
| |
|
84-02-01-09 |
SEPTIEMBRE |
5084.25 |
|
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 |
5084.25 |
| |
|
| |
|
|
|
| |
|
84-02-01-10 |
OCTUBRE |
5084.25 |
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 |
5084.25 | |
|
| |
|
|
|
| |
|
84-02-01-11 |
NOVIEMBRE |
5084.25 |
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 |
5084.25 | |
|
| |
|
|
|
| |
|
84-02-01-12 |
DICIEMBRE |
5085.25 |
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 |
5085.25 | |
|
| |
|
|
|
| |
|
84-02-02 |
RENDIMIENTOS FINANCIEROS CISAN |
0.00 |
0.00 |
0.00 |
4.15 |
0.06 |
8.54 |
10.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.05 |
-23.05 | |
|
| |
|
|
|
| |
|
84-02-02-04 |
RENDIMIENTOS FINANCIEROS CISAN 2023 |
0.00 |
0.00 |
0.00 |
4.15 |
0.06 |
8.54 |
10.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.05 |
-23.05 | |
|
| |
|
|
|
| |
|
|
Total |
124874988.71 |
12974442.39 |
11794080.54 |
9712447.41 |
11146595.33 |
11397091.94 |
10598660.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
67623318.53 |
57251670.18 | |
|
| |
|
|
|
| |
|
|
|
|
|
| |
|
C.P.JOSÈ ERNESTO MERA AZPEITIA |
PROFR. ARMANDO AZPEITIA DÌAZ | |
|
|
| |
|
TESORERO MUNICIPAL |
PRESIDENTE MUNICIPAL | |
|
|
| |
|
|
| |
|
C. AILED CABRERA ALDANA | |
|
|
SINDICO PROCURADOR |
| |
|
|
| |
|
|
| |
|
|
|
| |
|
|
| |
|
|
Page 9 | |
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