{"id":19190,"date":"2023-04-28T16:57:42","date_gmt":"2023-04-28T22:57:42","guid":{"rendered":"http:\/\/hecelchakan.gob.mx\/?page_id=19190"},"modified":"2024-02-01T16:58:14","modified_gmt":"2024-02-01T22:58:14","slug":"armonizacion-contable-dif-2023","status":"publish","type":"page","link":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/armonizacion-contable-dif-2023\/","title":{"rendered":"Armonizaci\u00f3n Contable DIF 2023"},"content":{"rendered":"

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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 2023<\/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<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
2.- Anal\u00edtico<\/i> Del Pasivo<\/em><\/td>\n1er<\/em><\/td>\n <\/em><\/td>\n <\/em><\/td>\n <\/em><\/td>\n<\/tr>\n
3.- Estado de Actividades<\/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\"\"<\/a><\/td>\n<\/tr>\n
4.- Estado de Cambio de la Situaci\u00f3n Financiera    <\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
5.- Estado de Flujo Efectivo<\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
6.- Estado de Situaci\u00f3n Financiera<\/em><\/td>\n1er<\/a> <\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
7.- Estado de Variaciones en la Hacienda Publica<\/em><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
 8.- Notas a los Estados Financieros<\/em><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/em><\/a><\/td>\n 4to<\/a>
<\/em><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
9.- Estado Anal\u00edtico De La Deuda y Otros Pasivos<\/em><\/td>\n1er <\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n 4to<\/a><\/em><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
10.- Informe de Pasivos Contingentes<\/em><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/td>\n3er<\/a><\/td>\n <\/em>4to<\/em><\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/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> <\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
2.-Clasificaci\u00f3n<\/i> Administrativa<\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
3.-Clasificaci\u00f3n<\/i> <\/em>Econ\u00f3mica<\/i><\/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\"\"<\/a><\/td>\n<\/tr>\n
4.-Clasificaci\u00f3n<\/i> Funcional<\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
5.-Clasificaci\u00f3n<\/i> por Objeto del Gasto<\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
6.-Endeudamiento Neto<\/em><\/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\"\"<\/a><\/td>\n<\/tr>\n
7.-Indicadores de Postura Fiscal<\/td>\n1er<\/a><\/td>\n 2do<\/em><\/a> <\/td>\n3er<\/em><\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/td>\n\"\"<\/td>\n\"\"<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
8.-Intereses de la Deuda<\/td>\n1er<\/a><\/td>\n 2do<\/a>
<\/em><\/td>\n		3er<\/a><\/td>\n4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
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C) Program\u00e1tica<\/i><\/span><\/h5>\n<\/td>\n<\/tr>\n
1.-Clasificaci\u00f3n<\/i>Program\u00e1tica<\/i><\/span><\/i><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a> <\/td>\n 4to<\/a><\/td>\n<\/tr>\n
 <\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
2.-Programas y proyectos de <\/i>inversi\u00f3n<\/i><\/td>\n1er <\/a><\/td>\n2do<\/a><\/td>\n3er<\/a>  <\/td>\n\n

 4to<\/a><\/p>\n<\/td>\n<\/tr>\n

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

 4to<\/a><\/p>\n<\/td>\n<\/tr>\n

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 <\/p>\n

 <\/p>\n\n\n

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

            A) Contable Trimestres 2023  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   5.- Estado de Flujo Efectivo 1er  2do […]<\/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-19190","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/19190","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=19190"}],"version-history":[{"count":34,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/19190\/revisions"}],"predecessor-version":[{"id":21634,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/19190\/revisions\/21634"}],"wp:attachment":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/media?parent=19190"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}