{"id":12729,"date":"2021-04-23T11:21:02","date_gmt":"2021-04-23T16:21:02","guid":{"rendered":"http:\/\/hecelchakan.gob.mx\/?page_id=12729"},"modified":"2022-02-02T12:06:23","modified_gmt":"2022-02-02T18:06:23","slug":"armonizacion-contable-dif-2021","status":"publish","type":"page","link":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/armonizacion-contable-dif-2021\/","title":{"rendered":"Armonizaci\u00f3n Contable DIF 2021"},"content":{"rendered":"

ARMONIZACI\u00d3N CONTABLE DIF 2021<\/em><\/span><\/h4>\n

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 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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A) Contable<\/em><\/span><\/h5>\n<\/td>\n
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Trimestres 2021<\/em><\/span><\/h5>\n<\/td>\n<\/tr>\n
 1.- Estado A<\/em>nal\u00edtico <\/i>del Activo.<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/span><\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
2.- Anal\u00edtico<\/i> Del Pasivo<\/em><\/span><\/td>\n1er<\/em><\/td>\n <\/em><\/span><\/td>\n <\/em><\/span><\/td>\n <\/em><\/span><\/td>\n<\/tr>\n
3.- Estado de Actividades<\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to <\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
4.- Estado de Cambio de la Situaci\u00f3n Financiera    <\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
5.- Estado de Flujo Efectivo<\/em><\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
6.- Estado de Situaci\u00f3n Financiera<\/em><\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/span><\/span><\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
7.- Estado de Variaciones en la Hacienda Publica<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/span><\/a><\/span><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
 8.- Notas a los Estados Financieros<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/em><\/a><\/td>\n 4to<\/a>
<\/em><\/span><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
9.- Estado Anal\u00edtico De La Deuda y Otros Pasivos<\/em><\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/a><\/em><\/span><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
10.- Informe de Pasivos Contingentes<\/em><\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a>
<\/span><\/td>\n		3er<\/a><\/td>\n <\/em>4to<\/em><\/a>
<\/span><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
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B) Presupuestario<\/i><\/span><\/h5>\n<\/td>\n<\/tr>\n
1.-Anal\u00edtico<\/i> de Ingresos <\/em><\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
2.-Clasificaci\u00f3n<\/i> Administrativa<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
3.-Clasificaci\u00f3n<\/i> <\/em>Econ\u00f3mica<\/i><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
4.-Clasificaci\u00f3n<\/i> Funcional<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
5.-Clasificaci\u00f3n<\/i> por Objeto del Gasto<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
6.-Endeudamiento Neto<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er <\/a> <\/td>\n4to   <\/a>  <\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
7.-Indicadores de Postura Fiscal<\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/em><\/span> <\/td>\n3er<\/em><\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
8.-Intereses de la Deuda<\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a>
<\/em><\/span><\/td>\n		3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
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C) Program\u00e1tica<\/i><\/span><\/h5>\n<\/td>\n<\/tr>\n
1.-Clasificaci\u00f3n<\/i> <\/em>Program\u00e1tica<\/i><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a> <\/td>\n 4to<\/a>
<\/span><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
2.-Programas y proyectos de <\/i><\/span>inversi\u00f3n<\/i><\/span><\/td>\n1er<\/a> <\/td>\n2do<\/a><\/td>\n3er<\/a>  <\/td>\n\n

 4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
3.-Indicadores de Resultados<\/span><\/td>\n1er<\/a>   <\/td>\n 2do<\/a><\/em><\/span><\/span> <\/td>\n3er<\/em><\/a>     <\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
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D) Anexos<\/em><\/span><\/h5>\n<\/td>\n<\/tr>\n
Calendario de Egreso  <\/em><\/span><\/td>\n 1er<\/a><\/em><\/span>      <\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/td>\n<\/tr>\n
 Montos Pagados Por Ayudas y Subsidios<\/em><\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/em><\/span><\/td>\n 3er<\/em><\/span><\/a><\/td>\n4to <\/em><\/span><\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
Calendario De Ingresos<\/i><\/span><\/td>\n 1er<\/a><\/em>     <\/td>\n 2do<\/a><\/em><\/span><\/span><\/td>\n3er<\/a><\/td>\n4to<\/em><\/span> <\/em><\/span><\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/a><\/td>\n\"\"<\/em><\/span><\/td>\n<\/tr>\n
 Relaci\u00f3n de Bienes muebles que componen su patrimonio<\/span><\/em><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/span><\/span><\/td>\n 3er<\/a><\/span><\/td>\n 4to<\/a>
<\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n \"\"<\/a><\/span><\/td>\n \"\"<\/span><\/a><\/td>\n \"\"<\/span><\/a><\/td>\n \"\"<\/span><\/td>\n<\/tr>\n
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E) Bienes Inmuebles<\/em><\/span><\/h5>\n<\/td>\n<\/tr>\n
Relaci\u00f3n de Bienes Inmuebles que componen su patrimonio<\/em><\/span><\/td>\n 1er<\/a><\/em><\/span><\/td>\n 2do<\/em><\/span><\/span> <\/a>     \n

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 <\/p>\n<\/td>\n

 3er<\/em><\/span><\/a><\/td>\n\n

 4to<\/a><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
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F) DISCIPLINA FINANCIERA.<\/span><\/h5>\n<\/td>\n<\/tr>\n
1.- Estado de situaci\u00f3n Financiera detallado-LDF.<\/span><\/td>\n1er<\/a><\/em><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
2.- Informe anal\u00edtico de la deuda p\u00fablica y otros pasivos-LDF.<\/span><\/td>\n1er<\/a><\/em><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
3.- Informe anal\u00edtico de obligaciones diferentes de financiamientos- LDF<\/span><\/td>\n1er<\/a><\/em><\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
4.- Balance Presupuestario-LDF.<\/span><\/td>\n1er<\/em><\/span><\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
5.- Estado anal\u00edtico de ingresos detallado -LDF.<\/span><\/td>\n1er<\/em><\/span><\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
6.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n por Objeto del Gasto)<\/span><\/td>\n1er<\/a><\/em><\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
7.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n administrativa)<\/span> <\/td>\n1er<\/a><\/em><\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
8.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n funcional)<\/span> <\/td>\n1er<\/a><\/em><\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n
9.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n de Servicios Personales por Categoria)<\/span> <\/td>\n1er<\/a><\/em><\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

4to<\/span><\/a><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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<\/p>\n","protected":false},"excerpt":{"rendered":"

ARMONIZACI\u00d3N CONTABLE DIF 2021                     A) Contable Trimestres 2021  1.- Estado Anal\u00edtico del Activo. 1er 2do 3er  4to   2.- Anal\u00edtico Del Pasivo 1er       3.- Estado de Actividades 1er  2do 3er 4to    4.- Estado de Cambio de la Situaci\u00f3n Financiera     1er 2do 3er 4to […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-12729","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/12729","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/comments?post=12729"}],"version-history":[{"count":222,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/12729\/revisions"}],"predecessor-version":[{"id":16789,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/12729\/revisions\/16789"}],"wp:attachment":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/media?parent=12729"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}