Estado Analítico Mensual de Ingresos
2023-01-17T17:06:14Z
15.00
12435
28800
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0
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False
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Sistema Municipal para el Desarrollo Integral de la Familia de San Salvador, Hidalgo |
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HIDALGO |
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Estado Analítico Mensual de Ingresos |
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Fecha y |
17/ene/2023 |
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Usr: supervisor |
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| Al 31/dic/2022 |
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| hora de Impresión |
08:55 a.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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| 73 |
Ingresos por Venta de Bienes y Prestación de Servicios de Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros |
101644.07 |
|
0 |
8260 |
15624.2 |
2014.2 |
20590.27 |
493.6 |
14716.6 |
2609.6999999999998 |
11535.5 |
11200 |
11050 |
3550 |
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101644.07 |
0 |
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| 73-71 |
Ingresos por ventas de bienes y servicios de organismos descentralizados |
101644.07 |
0 |
8260 |
15624.2 |
2014.2 |
20590.27 |
493.6 |
14716.6 |
2609.6999999999998 |
11535.5 |
11200 |
11050 |
3550 |
101644.07 |
0 |
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| 73-71-01 |
INGRESOS POR VENTA DE BIENES DE ORGANISMOS DESCENTRALIZADOS |
16834.07 |
0 |
0 |
2014.2 |
2014.2 |
6225.27 |
493.6 |
2956.6 |
2609.6999999999998 |
520.5 |
0 |
0 |
0 |
16834.07 |
0 |
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| 73-71-01-01 |
SMDIF |
16834.07 |
0 |
0 |
2014.2 |
2014.2 |
6225.27 |
493.6 |
2956.6 |
2609.6999999999998 |
520.5 |
0 |
0 |
0 |
16834.07 |
0 |
|
|
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| 73-71-01-01-01 |
DESAYUNOS EN FRIO Y CALIENTE |
15985.3 |
0 |
0 |
2014.2 |
2014.2 |
5760.5 |
447.6 |
2736.6 |
2573.6999999999998 |
438.5 |
0 |
0 |
0 |
15985.3 |
0 |
|
|
|
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| 73-71-01-01-02 |
SUJETOS VULNERABLES |
848.77 |
0 |
0 |
0 |
0 |
464.77 |
46 |
220 |
36 |
82 |
0 |
0 |
0 |
848.77 |
0 |
|
|
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| 73-71-02 |
INGRESOS POR VENTA DE SERVICIOS DE ORGANISMOS DESCENTRALIZADOS |
84690 |
0 |
8260 |
13610 |
0 |
14365 |
0 |
11760 |
0 |
11015 |
11200 |
10930 |
3550 |
84690 |
0 |
|
|
|
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| 73-71-02-01 |
SERVICIOS DE UBR |
84690 |
0 |
8260 |
13610 |
0 |
14365 |
0 |
11760 |
0 |
11015 |
11200 |
10930 |
3550 |
84690 |
0 |
|
|
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| 73-71-02-01-01 |
TERAPIAS |
66720 |
0 |
7020 |
9720 |
0 |
11725 |
0 |
9710 |
0 |
7965 |
9450 |
8080 |
3050 |
66720 |
0 |
|
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| 73-71-02-01-02 |
CONSULTA GENERAL |
11220 |
0 |
1090 |
1790 |
0 |
2040 |
0 |
1000 |
0 |
2450 |
850 |
1800 |
200 |
11220 |
0 |
|
|
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| 73-71-02-01-03 |
CONSTANCIAS PRENUPCIALES |
6750 |
0 |
150 |
2100 |
0 |
600 |
0 |
1050 |
0 |
600 |
900 |
1050 |
300 |
6750 |
0 |
|
|
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| 73-71-03 |
REPOSICIÒN DE DOCUMENTOS |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
0 |
120 |
0 |
|
|
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| 73-71-03-01 |
CONSTANCIA DE TUTORIA |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
40 |
0 |
|
|
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| 73-71-03-02 |
REPOSICIÒN DE CARNET |
80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
0 |
80 |
0 |
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| 91 |
Transferencias y Asignaciones |
4200736.3600000003 |
350003.73 |
350019.48 |
350037.18 |
350060.62 |
350065.06 |
350084.8 |
350143.1 |
350144.11 |
350143.93 |
350034.35 |
350000 |
350000 |
4200736.3600000003 |
0 |
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| 91-01 |
TRANSFERENCIA MUNICIPAL |
4200000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
350000 |
4200000 |
0 |
|
|
|
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| 91-01-01 |
TRANSFERENCIA ENERO |
350000 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
|
|
| 91-01-02 |
TRANSFERENCIA FEBRERO |
350000 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
|
|
| 91-01-03 |
TRANSFERENCIA MARZO |
350000 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
|
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| 91-01-04 |
TRANSFERENCIA ABRIL |
350000 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
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| 91-01-05 |
TRANSFERENCIA MAYO |
350000 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
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| 91-01-06 |
TRANSFERENCIA JUNIO |
350000 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
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| 91-01-07 |
TRANSFERENCIA JULIO |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
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| 91-01-08 |
TRANSFERENCIA AGOSTO |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
0 |
350000 |
0 |
|
|
|
|
| 91-01-09 |
TRANSFERENCIA SEPTIEMBRE |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
0 |
350000 |
0 |
|
|
|
|
| 91-01-10 |
TRANSFERENCIA OCTUBRE |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
0 |
350000 |
0 |
|
|
|
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| 91-01-11 |
TRANSFERENCIA NOVIEMBRE |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
0 |
350000 |
0 |
|
|
|
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| 91-01-12 |
TRANSFERENCIA DICIEMBRE |
350000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350000 |
350000 |
0 |
|
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| 91-04 |
RENDIMIENTOS BANCARIOS 2022 |
736.36 |
3.73 |
19.48 |
37.18 |
60.62 |
65.06 |
84.8 |
143.1 |
144.11000000000001 |
143.93 |
34.35 |
0 |
0 |
736.36 |
0 |
|
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| 91-04-01 |
RENDIMIENTOS BANCARIOS 2022 SUBSIDIO |
645.34 |
3.73 |
19.48 |
37.18 |
53.88 |
54.65 |
70.84 |
120.15 |
122.08 |
129 |
34.35 |
0 |
0 |
645.34 |
0 |
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| 91-04-02 |
RENDIMIENTOS BANCARIOS 2022 REPO |
91.02 |
0 |
0 |
0 |
6.74 |
10.41 |
13.96 |
22.95 |
22.03 |
14.93 |
0 |
0 |
0 |
91.02 |
0 |
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Total |
4302380.43 |
350003.73 |
358279.48 |
365661.38 |
352074.82 |
370655.33 |
350578.4 |
364859.7 |
352753.81 |
361679.43 |
361234.35 |
361050 |
353550 |
4302380.43 |
0 |
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Page 1 |
|
Sistema Municipal para el Desarrollo Integral de la Familia de San Salvador, Hidalgo |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
17/ene/2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic/2022 |
|
| hora de Impresión |
08:55 a.m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
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| L.G.H TANIA AZPEITIA SALAZAR |
L.C. EVELIN MEJIA VIVEROS |
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| DIRECTORA DEL SMDIF |
CONTADOR SMDIF |
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| L.A.E JOSE EMMANUEL MEJIA HERNANDEZ |
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| COMISARIO DEL SMDIF |
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Page 2 |
5
0
3
60
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False
False
118
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