Estado Analítico de Ingresos Presupuestales
2023-04-20T16:19:26Z
16.00
9225
24000
32767
32767
False
False
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| Impuestos sobre los ingresos |
| 11 |
103000 |
-103000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Impuestos sobre Juegos Permitidos, Espectaculos, Diversiones y Aparatos Mecanicos |
| 43000 |
-43000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Impuesto a comercios ambulantes |
| 60000 |
-60000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Impuestos sobre el patrimonio |
| 12 |
1444500 |
140801.31 |
1585301.31 |
1585301.31 |
1585301.31 |
0 |
100 |
| % |
|
|
|
| Impuesto Predial |
| 1177000 |
-6850.74 |
1170149.26 |
1170149.26 |
1170149.26 |
0 |
100 |
| % |
|
|
|
| Impuesto Predial Rustico |
| 659120 |
82363.03 |
741483.03 |
741483.03 |
741483.03 |
0 |
100 |
| % |
|
|
|
| Impuesto Predial Urbano |
| 400180 |
-194569.05 |
205610.95 |
205610.95 |
205610.95 |
0 |
100 |
| % |
|
|
|
| Impuesto predial ejidal |
| 35310 |
-14634.72 |
20675.28 |
20675.28 |
20675.28 |
0 |
100 |
| % |
|
|
|
| Predios Ocultos |
| 70620 |
129510 |
200130 |
200130 |
200130 |
0 |
100 |
| % |
|
|
|
| Clave Catastral |
| 11770 |
-9520 |
2250 |
2250 |
2250 |
0 |
100 |
| % |
|
|
|
| Impuesto sobre Traslacion de Dominio y otras operaciones con bienes Inmuebles |
| 267500 |
147652.04999999999 |
415152.05 |
415152.05 |
415152.05 |
0 |
100 |
| % |
|
|
|
| Impuesto Sobre Traslacion de Dominio y otras operaciones con Bienes Inmuebles |
| 267500 |
147652.04999999999 |
415152.05 |
415152.05 |
415152.05 |
0 |
100 |
| % |
|
|
|
| Accesorios de Impuestos |
| 17 |
727000 |
89409.26 |
816409.26 |
816409.26 |
816409.26 |
0 |
100 |
| % |
|
|
|
| Actualización al Impuesto Predial |
| 727000 |
89409.26 |
816409.26 |
816409.26 |
816409.26 |
0 |
100 |
| % |
|
|
|
| Derechos por prestación de servicios |
| 43 |
8029983.8399999999 |
-4846528.2699999996 |
3183455.57 |
3183455.57 |
3183455.57 |
0 |
100 |
| % |
|
|
|
| Derechos por Servicios de Agua Potable |
| 4873080.84 |
-4479364.3 |
393716.54 |
393716.54 |
393716.54 |
0 |
100 |
| % |
|
|
|
| Derechos por Servicios de Agua Potable |
| 4873080.84 |
-4522980.8600000003 |
350099.98 |
350099.98 |
350099.98 |
0 |
100 |
| % |
|
|
|
| Contrato Nuevo de Agua Potable |
| 0 |
42103.56 |
42103.56 |
42103.56 |
42103.56 |
0 |
100 |
| % |
|
|
|
| Cambio de nombre de agua potable |
| 0 |
1513 |
1513 |
1513 |
1513 |
0 |
100 |
| % |
|
|
|
| Derechos por Servicio y Uso de Panteon |
| 132000 |
-95423.1 |
36576.9 |
36576.9 |
36576.9 |
0 |
100 |
| % |
|
|
|
| Derechos por Servicios y Uso de Panteion |
| 132000 |
-95423.1 |
36576.9 |
36576.9 |
36576.9 |
0 |
100 |
| % |
|
|
|
| Derecho por registro licencias y permisos diversos |
| 2803404 |
-439638.63 |
2363765.37 |
2363765.37 |
2363765.37 |
0 |
100 |
| % |
|
|
|
| Derecho por registro familiar |
| 1059300 |
-191381.88 |
867918.12 |
867918.12 |
867918.12 |
0 |
100 |
| % |
|
|
|
| copia certificada acta de nacimiento |
| 823900 |
-282727.95 |
541172.05000000005 |
541172.05000000005 |
541172.05000000005 |
0 |
100 |
| % |
|
|
|
| copia acta certificada del libro |
| 235400 |
-181700.79 |
53699.21 |
53699.21 |
53699.21 |
0 |
100 |
| % |
|
|
|
| Acta de defuncion |
| 0 |
50332.98 |
50332.98 |
50332.98 |
50332.98 |
0 |
100 |
| % |
|
|
|
| Acta de matrimonio |
| 0 |
38112.69 |
38112.69 |
38112.69 |
38112.69 |
0 |
100 |
| % |
|
|
|
| registro de defuncion |
| 0 |
27217.39 |
27217.39 |
27217.39 |
27217.39 |
0 |
100 |
| % |
|
|
|
| matrimonio a domicilio |
| 0 |
18559.2 |
18559.2 |
18559.2 |
18559.2 |
0 |
100 |
| % |
|
|
|
| registro de divorcio |
| 0 |
48140.97 |
48140.97 |
48140.97 |
48140.97 |
0 |
100 |
| % |
|
|
|
| acta de divorcio |
| 0 |
5211.2299999999996 |
5211.2299999999996 |
5211.2299999999996 |
5211.2299999999996 |
0 |
100 |
| % |
|
|
|
| reconocimiento de hijos |
| 0 |
1744 |
1744 |
1744 |
1744 |
0 |
100 |
| % |
|
|
|
| inscripciones de sentencias |
| 0 |
16898.099999999999 |
16898.099999999999 |
16898.099999999999 |
16898.099999999999 |
0 |
100 |
| % |
|
|
|
| Page 1 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| registro de matrimonio presidencia |
| 0 |
53565.4 |
53565.4 |
53565.4 |
53565.4 |
0 |
100 |
| % |
|
|
|
| Año de busqueda |
| 0 |
1530 |
1530 |
1530 |
1530 |
0 |
100 |
| % |
|
|
|
| Inscripcion de Actos en el Extranjero |
| 0 |
1395 |
1395 |
1395 |
1395 |
0 |
100 |
| % |
|
|
|
| Exhumacion de Restos |
| 0 |
1149.5 |
1149.5 |
1149.5 |
1149.5 |
0 |
100 |
| % |
|
|
|
| Reinhumacion en fosa, capilla o cripta |
| 0 |
1268 |
1268 |
1268 |
1268 |
0 |
100 |
| % |
|
|
|
| Refrendos por Inhumacion |
| 0 |
4551.3999999999996 |
4551.3999999999996 |
4551.3999999999996 |
4551.3999999999996 |
0 |
100 |
| % |
|
|
|
| Registro De Doble Nacionalidad |
| 0 |
3371 |
3371 |
3371 |
3371 |
0 |
100 |
| % |
|
|
|
| secretaria |
| 0 |
348653.46 |
348653.46 |
348653.46 |
348653.46 |
0 |
100 |
| % |
|
|
|
| constancias |
| 0 |
323152.02 |
323152.02 |
323152.02 |
323152.02 |
0 |
100 |
| % |
|
|
|
| certificaciones |
| 0 |
25501.439999999999 |
25501.439999999999 |
25501.439999999999 |
25501.439999999999 |
0 |
100 |
| % |
|
|
|
| obras publicas |
| 112000 |
110351.8 |
222351.8 |
222351.8 |
222351.8 |
0 |
100 |
| % |
|
|
|
| Permiso de inhumacion |
| 0 |
328.6 |
328.6 |
328.6 |
328.6 |
0 |
100 |
| % |
|
|
|
| Derechos por aut. p la venta de lotes de terrenos en fraccionamiento |
| 5000 |
-5000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Otros derechos por servicios rel con el desarrollo urbano |
| 22000 |
-22000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| 1% Obras de Beneficio Social (Local) |
| 85000 |
-50009.51 |
34990.49 |
34990.49 |
34990.49 |
0 |
100 |
| % |
|
|
|
| ING DEL 1% PARA SUPERVISION DE OBRA |
| 0 |
173622.71 |
173622.71 |
173622.71 |
173622.71 |
0 |
100 |
| % |
|
|
|
| Rectificaciones de Medida |
| 0 |
10800 |
10800 |
10800 |
10800 |
0 |
100 |
| % |
|
|
|
| Subdivicion de Predio |
| 0 |
2250 |
2250 |
2250 |
2250 |
0 |
100 |
| % |
|
|
|
| Terminacion de Obra |
| 0 |
360 |
360 |
360 |
360 |
0 |
100 |
| % |
|
|
|
| catastro |
| 0 |
58725 |
58725 |
58725 |
58725 |
0 |
100 |
| % |
|
|
|
| Costo de Tarjetas |
| 0 |
58725 |
58725 |
58725 |
58725 |
0 |
100 |
| % |
|
|
|
| expedicion de licencias comerciales |
| 1632104 |
-765987.01 |
866116.99 |
866116.99 |
866116.99 |
0 |
100 |
| % |
|
|
|
| Derechos por servicio de exp y renov. de placa de funcionamiento de est comerc e industriales |
| 1114104 |
-546077.9 |
568026.1 |
568026.1 |
568026.1 |
0 |
100 |
| % |
|
|
|
| Der por exp. rev y canje de pernisos o licencias est. que enejaenen bebidas alcohòlicas |
| 471000 |
-172909.11 |
298090.89 |
298090.89 |
298090.89 |
0 |
100 |
| % |
|
|
|
| Derechos permisos p coloc. y emision anuncios publicitarios |
| 47000 |
-47000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Derecho por realizacion de avaluos catastrales |
| 77000 |
271525 |
348525 |
348525 |
348525 |
0 |
100 |
| % |
|
|
|
| Derechos por alineacion deslinde y nomenclatura |
| 47890 |
-47890 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Derechos por licencias para construccion, reconstruccion, ampliacion y demolicion |
| 76809 |
-35937.24 |
40871.760000000002 |
40871.760000000002 |
40871.760000000002 |
0 |
100 |
| % |
|
|
|
| Derechos por Servicios prestados en materia de seguridad publica y transito |
| 19800 |
-19800 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Productos |
| 51 |
166500 |
-139330 |
27170 |
27170 |
27170 |
0 |
100 |
| % |
|
|
|
| Arrendamiento de bienes muebles o inmuebles propiedad del municipio |
| 54500 |
-27330 |
27170 |
27170 |
27170 |
0 |
100 |
| % |
|
|
|
| uso de plazas y pisos en las calles, pasajes y lugares publicos |
| 21000 |
-21000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Puestos de tianguis fijos |
| 16000 |
11170 |
27170 |
27170 |
27170 |
0 |
100 |
| % |
|
|
|
| Page 2 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| Estacionamiento en la vìa pùblica |
| 17500 |
-17500 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Expediciòn de copia simple o certificada o rep de la inf en dispositivo de almace, derivado der acceso a la informaciòn |
| 18000 |
-18000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Copias de derecho acceso a la informaciòn |
| 18000 |
-18000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Asistencia Social |
| 94000 |
-94000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Aprovechamientos |
| 61 |
1713703 |
-807047.78 |
906655.22 |
906655.22 |
906655.22 |
0 |
100 |
| % |
|
|
|
| MULTAS |
| 61-02 |
68503 |
26977 |
95480 |
95480 |
95480 |
0 |
100 |
| % |
|
|
|
| Infracción de transito |
| 0 |
23550 |
23550 |
23550 |
23550 |
0 |
100 |
| % |
|
|
|
| multa a los infractores |
| 68503 |
3427 |
71930 |
71930 |
71930 |
0 |
100 |
| % |
|
|
|
| INDEMNIZACIONES |
| 61-03 |
12000 |
-6516 |
5484 |
5484 |
5484 |
0 |
100 |
| % |
|
|
|
| indemnizacion por daños a bienes municipales |
| 12000 |
-6516 |
5484 |
5484 |
5484 |
0 |
100 |
| % |
|
|
|
| OTROS APROVECHAMIENTOS |
| 61-09 |
1633200 |
-827508.78 |
805691.22 |
805691.22 |
805691.22 |
0 |
100 |
| % |
|
|
|
| Intereses Repo |
| 0 |
1262.43 |
1262.43 |
1262.43 |
1262.43 |
0 |
100 |
| % |
|
|
|
| Intereses Ganados REPO |
| 0 |
165.73 |
165.73 |
165.73 |
165.73 |
0 |
100 |
| % |
|
|
|
| Intereses Ganados REPO 2021 |
| 0 |
191.53 |
191.53 |
191.53 |
191.53 |
0 |
100 |
| % |
|
|
|
| Intereses Ganados REPO 2022 |
| 0 |
905.17 |
905.17 |
905.17 |
905.17 |
0 |
100 |
| % |
|
|
|
| Recargos Impuesto Predial |
| 602000 |
-108675.64 |
493324.36 |
493324.36 |
493324.36 |
0 |
100 |
| % |
|
|
|
| Recargos de Agua Potable |
| 0 |
13090.64 |
13090.64 |
13090.64 |
13090.64 |
0 |
100 |
| % |
|
|
|
| Rezagos Impuesto Predial |
| 1030000 |
-1030000 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Rezagos Agua potable |
| 0 |
298013.78999999998 |
298013.78999999998 |
298013.78999999998 |
298013.78999999998 |
0 |
100 |
| % |
|
|
|
| Intereses Moratorios de Impuesto Predial |
| 1200 |
-1200 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| Participaciones |
| 81 |
45294179.289999999 |
13609588.07 |
58903767.359999999 |
58903767.359999999 |
58903767.359999999 |
0 |
100 |
| % |
|
|
|
| FGP |
| 27076641.739999998 |
9259857.4900000002 |
36336499.229999997 |
36336499.229999997 |
36336499.229999997 |
0 |
100 |
| % |
|
|
|
| FONDO GENERAL DE PARTICIPACIONES |
| 27076641.739999998 |
9234119.5199999996 |
36310761.259999998 |
36310761.259999998 |
36310761.259999998 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 2256386.81 |
1076153.3400000001 |
3332540.15 |
3332540.15 |
3332540.15 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 2256386.81 |
1903473.81 |
4159860.62 |
4159860.62 |
4159860.62 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 2256386.81 |
293727.11 |
2550113.92 |
2550113.92 |
2550113.92 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 2256386.81 |
2410846.4300000002 |
4667233.24 |
4667233.24 |
4667233.24 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 2256386.81 |
1097012.0900000001 |
3353398.9 |
3353398.9 |
3353398.9 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 2256386.81 |
44983.98 |
2301370.79 |
2301370.79 |
2301370.79 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 2256386.81 |
462127.2 |
2718514.01 |
2718514.01 |
2718514.01 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 2256386.81 |
519270.38 |
2775657.19 |
2775657.19 |
2775657.19 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 2256386.81 |
341776.34 |
2598163.15 |
2598163.15 |
2598163.15 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 2256386.81 |
-193841.74 |
2062545.07 |
2062545.07 |
2062545.07 |
0 |
100 |
| % |
|
|
|
| Page 3 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| NOVIEMBRE |
| 2256386.81 |
539357.71 |
2795744.52 |
2795744.52 |
2795744.52 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 2256386.83 |
739232.87 |
2995619.7 |
2995619.7 |
2995619.7 |
0 |
100 |
| % |
|
|
|
| Rendimientos bancarios |
| 0 |
25737.97 |
25737.97 |
25737.97 |
25737.97 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FGP 2021 |
| 0 |
6.53 |
6.53 |
6.53 |
6.53 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FGP 2022 |
| 0 |
25731.439999999999 |
25731.439999999999 |
25731.439999999999 |
25731.439999999999 |
0 |
100 |
| % |
|
|
|
| FFM |
| 13488816.449999999 |
1799136.64 |
15287953.09 |
15287953.09 |
15287953.09 |
0 |
100 |
| % |
|
|
|
| FONDO DE FOMENTO MUNICIPAL |
| 13488816.449999999 |
1774511.59 |
15263328.039999999 |
15263328.039999999 |
15263328.039999999 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 1124068.03 |
170788.64 |
1294856.67 |
1294856.67 |
1294856.67 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 1124068.03 |
120734.73 |
1244802.76 |
1244802.76 |
1244802.76 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 1124068.03 |
-176626.69 |
947441.34 |
947441.34 |
947441.34 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 1124068.03 |
222112.94 |
1346180.97 |
1346180.97 |
1346180.97 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 1124068.03 |
-33126.89 |
1090941.1399999999 |
1090941.1399999999 |
1090941.1399999999 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 1124068.03 |
-31901.84 |
1092166.19 |
1092166.19 |
1092166.19 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 1124068.03 |
-118402 |
1005666.03 |
1005666.03 |
1005666.03 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 1124068.03 |
-106521.09 |
1017546.94 |
1017546.94 |
1017546.94 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 1124068.03 |
-143293.28 |
980774.75 |
980774.75 |
980774.75 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 1124068.03 |
-226593.3 |
897474.73 |
897474.73 |
897474.73 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 1124068.03 |
-103309.2 |
1020758.83 |
1020758.83 |
1020758.83 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 1124068.1200000001 |
2200649.5699999998 |
3324717.69 |
3324717.69 |
3324717.69 |
0 |
100 |
| % |
|
|
|
| Rendimientos bancarios |
| 0 |
24625.05 |
24625.05 |
24625.05 |
24625.05 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FFM 2021 |
| 0 |
892.41 |
892.41 |
892.41 |
892.41 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FFM 2022 |
| 0 |
23732.639999999999 |
23732.639999999999 |
23732.639999999999 |
23732.639999999999 |
0 |
100 |
| % |
|
|
|
| FOFIS |
| 1297885.2 |
476485.04 |
1774370.24 |
1774370.24 |
1774370.24 |
0 |
100 |
| % |
|
|
|
| FOFIS |
| 1297885.2 |
471160.42 |
1769045.62 |
1769045.62 |
1769045.62 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 108157.1 |
93723.43 |
201880.53 |
201880.53 |
201880.53 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 108157.1 |
-35139.870000000003 |
73017.23 |
73017.23 |
73017.23 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 108157.1 |
-35145.760000000002 |
73011.34 |
73011.34 |
73011.34 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 108157.1 |
214765.13 |
322922.23 |
322922.23 |
322922.23 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 108157.1 |
-35461.17 |
72695.929999999993 |
72695.929999999993 |
72695.929999999993 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 108157.1 |
-35145.760000000002 |
73011.34 |
73011.34 |
73011.34 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 108157.1 |
275172.40000000002 |
383329.5 |
383329.5 |
383329.5 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 108157.1 |
-35145.760000000002 |
73011.34 |
73011.34 |
73011.34 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 108157.1 |
-35145.760000000002 |
73011.34 |
73011.34 |
73011.34 |
0 |
100 |
| % |
|
|
|
| Page 4 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| OCTUBRE |
| 108157.1 |
168768.81 |
276925.90999999997 |
276925.90999999997 |
276925.90999999997 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 108157.1 |
-35145.760000000002 |
73011.34 |
73011.34 |
73011.34 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 108157.1 |
-34939.51 |
73217.59 |
73217.59 |
73217.59 |
0 |
100 |
| % |
|
|
|
| Rendimientos bancarios FOFIS |
| 0 |
5324.62 |
5324.62 |
5324.62 |
5324.62 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FOFIS 2022 |
| 0 |
5324.62 |
5324.62 |
5324.62 |
5324.62 |
0 |
100 |
| % |
|
|
|
| IEPS (TABACOS BEBIDAS A. Y REFRESCOS |
| 461096.6 |
160902.6 |
621999.19999999995 |
621999.19999999995 |
621999.19999999995 |
0 |
100 |
| % |
|
|
|
| IEPS TABACOS |
| 461096.6 |
159495.21 |
620591.81000000006 |
620591.81000000006 |
620591.81000000006 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 38424.720000000001 |
4407.34 |
42832.06 |
42832.06 |
42832.06 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 38424.720000000001 |
53405.47 |
91830.19 |
91830.19 |
91830.19 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 38424.720000000001 |
2168.98 |
40593.699999999997 |
40593.699999999997 |
40593.699999999997 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 38424.720000000001 |
1352.59 |
39777.31 |
39777.31 |
39777.31 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 38424.720000000001 |
13573.03 |
51997.75 |
51997.75 |
51997.75 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 38424.720000000001 |
10682.99 |
49107.71 |
49107.71 |
49107.71 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 38424.720000000001 |
8830.98 |
47255.7 |
47255.7 |
47255.7 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 38424.720000000001 |
10747.15 |
49171.87 |
49171.87 |
49171.87 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 38424.720000000001 |
10336.23 |
48760.95 |
48760.95 |
48760.95 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 38424.720000000001 |
19553.689999999999 |
57978.41 |
57978.41 |
57978.41 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 38424.699999999997 |
10419.299999999999 |
48844 |
48844 |
48844 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 38424.699999999997 |
14017.46 |
52442.16 |
52442.16 |
52442.16 |
0 |
100 |
| % |
|
|
|
| Rendimientos bancarios IEPS TABACOS |
| 0 |
1407.39 |
1407.39 |
1407.39 |
1407.39 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS IEPS-TAB 2022 |
| 0 |
1407.39 |
1407.39 |
1407.39 |
1407.39 |
0 |
100 |
| % |
|
|
|
| IEPS (GASOLINA Y DIESEL) |
| 841696.27 |
10726.84 |
852423.11 |
852423.11 |
852423.11 |
0 |
100 |
| % |
|
|
|
| IEPS GASOLINA Y DIESEL |
| 841696.27 |
8825.18 |
850521.45 |
850521.45 |
850521.45 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 70141.36 |
-3539.55 |
66601.81 |
66601.81 |
66601.81 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 70141.36 |
5887.31 |
76028.67 |
76028.67 |
76028.67 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 70141.36 |
862.68 |
71004.039999999994 |
71004.039999999994 |
71004.039999999994 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 70141.36 |
-1800.27 |
68341.09 |
68341.09 |
68341.09 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 70141.36 |
-70141.36 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| JUNIO |
| 70141.36 |
-58302.13 |
11839.23 |
11839.23 |
11839.23 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 70141.36 |
7261.43 |
77402.789999999994 |
77402.789999999994 |
77402.789999999994 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 70141.36 |
23390.5 |
93531.86 |
93531.86 |
93531.86 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 70141.36 |
29355.56 |
99496.92 |
99496.92 |
99496.92 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 70141.36 |
21050.36 |
91191.72 |
91191.72 |
91191.72 |
0 |
100 |
| % |
|
|
|
| Page 5 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| NOVIEMBRE |
| 70141.36 |
17155.04 |
87296.4 |
87296.4 |
87296.4 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 70141.31 |
37645.61 |
107786.92 |
107786.92 |
107786.92 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS IEPS GASOLINA Y DIESEL |
| 0 |
1901.66 |
1901.66 |
1901.66 |
1901.66 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS IEPS GASOLINA 2022 |
| 0 |
1901.66 |
1901.66 |
1901.66 |
1901.66 |
0 |
100 |
| % |
|
|
|
| PART, POR RECAUDACION I.S.R. |
| 1990678.94 |
1074454.46 |
3065133.4 |
3065133.4 |
3065133.4 |
0 |
100 |
| % |
|
|
|
| I.S.R. |
| 1990678.94 |
1065966.3799999999 |
3056645.32 |
3056645.32 |
3056645.32 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 165889.91 |
692606.09 |
858496 |
858496 |
858496 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 165889.91 |
-131478.59 |
34411.32 |
34411.32 |
34411.32 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 165889.91 |
325263.09000000003 |
491153 |
491153 |
491153 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 165889.91 |
37397.089999999997 |
203287 |
203287 |
203287 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 165889.91 |
46888.09 |
212778 |
212778 |
212778 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 165889.91 |
-165889.91 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| JULIO |
| 165889.91 |
69551.09 |
235441 |
235441 |
235441 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 165889.91 |
235298.09 |
401188 |
401188 |
401188 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 165889.91 |
37386.089999999997 |
203276 |
203276 |
203276 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 165889.91 |
34163.089999999997 |
200053 |
200053 |
200053 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 165889.91 |
50672.09 |
216562 |
216562 |
216562 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 165889.93 |
-165889.93 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| RENDIMIENTOS I.S.R. |
| 0 |
8488.08 |
8488.08 |
8488.08 |
8488.08 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS ISR 2022 |
| 0 |
8488.08 |
8488.08 |
8488.08 |
8488.08 |
0 |
100 |
| % |
|
|
|
| FDO. DE ESTAB. DE LOS ING. DE LAS ENTIDADES FEDERATIVAS |
| 137364.09 |
-52300.43 |
85063.66 |
85063.66 |
85063.66 |
0 |
100 |
| % |
|
|
|
| FEIEF |
| 137364.09 |
-52501.24 |
84862.85 |
84862.85 |
84862.85 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 68682.039999999994 |
13245 |
81927.039999999994 |
81927.039999999994 |
81927.039999999994 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 68682.05 |
-68682.05 |
0 |
0 |
0 |
0 |
0 |
| % |
|
|
|
| DICIEMBRE |
| 0 |
2935.81 |
2935.81 |
2935.81 |
2935.81 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS FEIEF |
| 0 |
200.81 |
200.81 |
200.81 |
200.81 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FEIEF 2022 |
| 0 |
200.81 |
200.81 |
200.81 |
200.81 |
0 |
100 |
| % |
|
|
|
| I.S.R. ENAJENACION DE BIENES INMUEBLES |
| 0 |
119148.44 |
119148.44 |
119148.44 |
119148.44 |
0 |
100 |
| % |
|
|
|
| I.S.R. EBI |
| 0 |
118883.27 |
118883.27 |
118883.27 |
118883.27 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 0 |
17156.91 |
17156.91 |
17156.91 |
17156.91 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 0 |
11179.62 |
11179.62 |
11179.62 |
11179.62 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 0 |
3447.37 |
3447.37 |
3447.37 |
3447.37 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 0 |
6470 |
6470 |
6470 |
6470 |
0 |
100 |
| % |
|
|
|
| Page 6 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| MAYO |
| 0 |
5703 |
5703 |
5703 |
5703 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 0 |
5781.34 |
5781.34 |
5781.34 |
5781.34 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 0 |
30374.42 |
30374.42 |
30374.42 |
30374.42 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 0 |
4539.24 |
4539.24 |
4539.24 |
4539.24 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 0 |
10742.72 |
10742.72 |
10742.72 |
10742.72 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 0 |
14553.7 |
14553.7 |
14553.7 |
14553.7 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 0 |
3535.48 |
3535.48 |
3535.48 |
3535.48 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 0 |
5399.47 |
5399.47 |
5399.47 |
5399.47 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS I.S.R EBI |
| 0 |
265.17 |
265.17 |
265.17 |
265.17 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTO FINANCIERO ISR EBI 2021 |
| 0 |
29.16 |
29.16 |
29.16 |
29.16 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTO FINANCIERO ISR EBI 2022 |
| 0 |
236.01 |
236.01 |
236.01 |
236.01 |
0 |
100 |
| % |
|
|
|
| FOCOM |
| 0 |
761176.99 |
761176.99 |
761176.99 |
761176.99 |
0 |
100 |
| % |
|
|
|
| FOCOM |
| 0 |
759545.5 |
759545.5 |
759545.5 |
759545.5 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 0 |
73988.73 |
73988.73 |
73988.73 |
73988.73 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 0 |
63189.26 |
63189.26 |
63189.26 |
63189.26 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 0 |
64929.33 |
64929.33 |
64929.33 |
64929.33 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 0 |
34105.57 |
34105.57 |
34105.57 |
34105.57 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 0 |
87844.12 |
87844.12 |
87844.12 |
87844.12 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 0 |
89337.77 |
89337.77 |
89337.77 |
89337.77 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 0 |
89178.72 |
89178.72 |
89178.72 |
89178.72 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 0 |
86375.19 |
86375.19 |
86375.19 |
86375.19 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 0 |
85565.84 |
85565.84 |
85565.84 |
85565.84 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 0 |
85030.97 |
85030.97 |
85030.97 |
85030.97 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FOCOM |
| 0 |
1631.49 |
1631.49 |
1631.49 |
1631.49 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FOCOM 2021 |
| 0 |
32.340000000000003 |
32.340000000000003 |
32.340000000000003 |
32.340000000000003 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FOCOM 2022 |
| 0 |
1599.15 |
1599.15 |
1599.15 |
1599.15 |
0 |
100 |
| % |
|
|
|
| Aportaciones |
| 82 |
42997710 |
3526540.56 |
46524250.560000002 |
46524250.560000002 |
46524250.560000002 |
0 |
100 |
| % |
|
|
|
| FAISM |
| 17820288 |
1172628.1100000001 |
18992916.109999999 |
18992916.109999999 |
18992916.109999999 |
0 |
100 |
| % |
|
|
|
| FAISM |
| 17820288 |
1113558 |
18933846 |
18933846 |
18933846 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| Page 7 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| MAYO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 1782028.8 |
111355.8 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FAISM |
| 0 |
59070.11 |
59070.11 |
59070.11 |
59070.11 |
0 |
100 |
| % |
|
|
|
| FORTAMUN |
| 25177422 |
2353912.4500000002 |
27531334.449999999 |
27531334.449999999 |
27531334.449999999 |
0 |
100 |
| % |
|
|
|
| FORTAMUN |
| 25177422 |
2351609.94 |
27529031.940000001 |
27529031.940000001 |
27529031.940000001 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 2098118.5 |
173812.08 |
2271930.58 |
2271930.58 |
2271930.58 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 2098118.5 |
218122.92 |
2316241.42 |
2316241.42 |
2316241.42 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 2098118.5 |
195967.49 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 2098118.5 |
195967.53 |
2294086.0299999998 |
2294086.0299999998 |
2294086.0299999998 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FORTAMUN |
| 0 |
2302.5100000000002 |
2302.5100000000002 |
2302.5100000000002 |
2302.5100000000002 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS BANCARIOS FORTAMUN 2022 |
| 0 |
2302.5100000000002 |
2302.5100000000002 |
2302.5100000000002 |
2302.5100000000002 |
0 |
100 |
| % |
|
|
|
| Convenios |
| 83 |
200000 |
-1000 |
199000 |
199000 |
199000 |
0 |
100 |
| % |
|
|
|
| INSTITUTO DE LA MUJER |
| 200000 |
-1000 |
199000 |
199000 |
199000 |
0 |
100 |
| % |
|
|
|
| INMUJER |
| 200000 |
-1000 |
199000 |
199000 |
199000 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 200000 |
-1000 |
199000 |
199000 |
199000 |
0 |
100 |
| % |
|
|
|
| Incentivos Derivados de la Colaboración Fiscal |
| 84 |
348527.71 |
124498.11 |
473025.82 |
473025.82 |
473025.82 |
0 |
100 |
| % |
|
|
|
| ISAN |
| 299155.56 |
112742.41 |
411897.97 |
411897.97 |
411897.97 |
0 |
100 |
| % |
|
|
|
| ISAN |
| 299155.56 |
111917.92 |
411073.48 |
411073.48 |
411073.48 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 24929.63 |
7895.85 |
32825.480000000003 |
32825.480000000003 |
32825.480000000003 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 24929.63 |
13243.15 |
38172.78 |
38172.78 |
38172.78 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 24929.63 |
3970.52 |
28900.15 |
28900.15 |
28900.15 |
0 |
100 |
| % |
|
|
|
| Page 8 |
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
| ABRIL |
| 24929.63 |
1584.05 |
26513.68 |
26513.68 |
26513.68 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 24929.63 |
10569.49 |
35499.120000000003 |
35499.120000000003 |
35499.120000000003 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 24929.63 |
-470.61 |
24459.02 |
24459.02 |
24459.02 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 24929.63 |
13514.05 |
38443.68 |
38443.68 |
38443.68 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 24929.63 |
8683.4 |
33613.03 |
33613.03 |
33613.03 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 24929.63 |
9917.18 |
34846.81 |
34846.81 |
34846.81 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 24929.63 |
14312.41 |
39242.04 |
39242.04 |
39242.04 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 24929.63 |
9676.42 |
34606.050000000003 |
34606.050000000003 |
34606.050000000003 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 24929.63 |
19022.009999999998 |
43951.64 |
43951.64 |
43951.64 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS ISAN |
| 0 |
824.49 |
824.49 |
824.49 |
824.49 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS ISAN 2022 |
| 0 |
824.49 |
824.49 |
824.49 |
824.49 |
0 |
100 |
| % |
|
|
|
| CISAN |
| 49372.15 |
11755.7 |
61127.85 |
61127.85 |
61127.85 |
0 |
100 |
| % |
|
|
|
| CISAN |
| 49372.15 |
11651.75 |
61023.9 |
61023.9 |
61023.9 |
0 |
100 |
| % |
|
|
|
| ENERO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| FEBRERO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| MARZO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| ABRIL |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| MAYO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| JUNIO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| JULIO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| AGOSTO |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| SEPTIEMBRE |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| OCTUBRE |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| NOVIEMBRE |
| 4114.3500000000004 |
969.91 |
5084.26 |
5084.26 |
5084.26 |
0 |
100 |
| % |
|
|
|
| DICIEMBRE |
| 4114.3 |
982.74 |
5097.04 |
5097.04 |
5097.04 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS CISAN |
| 0 |
103.95 |
103.95 |
103.95 |
103.95 |
0 |
100 |
| % |
|
|
|
| RENDIMIENTOS FINANCIEROS CISAN 2022 |
| 0 |
103.95 |
103.95 |
103.95 |
103.95 |
0 |
100 |
| % |
|
|
|
| Total |
| 101025103.84 |
11593931.26 |
112619035.09999999 |
112619035.09999999 |
112619035.09999999 |
0 |
100 |
| % |
|
|
|
| Municipio de San Salvador |
|
HIDALGO |
|
|
|
Estado Analítico de Ingresos Presupuestales |
|
|
|
Fecha y |
|
19/abr./2023 |
| Usr: supervisor |
|
| Al 31/dic./2022 |
|
|
|
|
|
04:04 p. m. |
| Rep: rptEstadoPresupuestoIngresos |
|
|
|
| F u e n t e d e I n g r e s o s |
Ley de Ingresos Estimada |
Ampliaciones / (Reduciones) |
Ley de Ingresos Modificada |
Ingresos Devengados
|
Ingresos Recaudados |
Devengado Por Recaudar |
|
Avance de Recaudación |
|
|
|
|
|
|
|
|
|
|
|
(Recaudación / Estimación) |
|
|
|
|
|
|
|
| C.P.JOSÈ ERNESTO MERA AZPEITIA |
PROFR. ARMANDO AZPEITIA DÌAZ |
| TESORERO MUNICIPAL |
PRESIDENTE MUNICIPAL |
|
|
|
|
| C. AILED CABRERA ALDANA |
| SINDICO PROCURADOR |
|
|
|
|
|
|
|
|
| Page 9 |
|
119
0
110
False
False
224
448
672
896
1120
1344
1568
1792
1984
2024