{"id":6578,"date":"2019-04-30T21:45:29","date_gmt":"2019-04-30T21:45:29","guid":{"rendered":"http:\/\/hecelchakan.gob.mx\/?page_id=6578"},"modified":"2020-06-16T10:35:09","modified_gmt":"2020-06-16T15:35:09","slug":"armonizacion-contable-2019-dif","status":"publish","type":"page","link":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/armonizacion-contable-2019-dif\/","title":{"rendered":"Armonizaci\u00f3n Contable 2019 DIF"},"content":{"rendered":"

ARMONIZACI\u00d3N CONTABLE DIF 2019<\/em><\/span><\/h4>\n

 <\/p>\n<\/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
A) Contable<\/em><\/span><\/h5>\n<\/td>\n
\n
Trimestres 2019<\/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>
\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
2.- Anal\u00edtico<\/i> Del Pasivo<\/em><\/span><\/td>\n1er<\/em><\/span><\/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>
\n\"\"<\/a><\/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<\/a>
\n\"\"<\/a><\/td>\n<\/tr>\n
5.- Estado de Flujo Efectivo<\/em><\/span><\/td>\n1er<\/a> <\/span><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/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<\/a>
\n\"\"<\/a>
\n<\/span><\/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<\/a>
\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
 8.- Notas a los Estados Financieros<\/em><\/span><\/td>\n1er<\/a>
\n\"\"<\/a><\/td>\n		2do<\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>
\n\"\"<\/a>
\n<\/em><\/td>\n		 4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/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<\/em><\/span><\/a>
\n\"\"<\/a><\/td>\n<\/tr>\n
10.- Informe de Pasivos Contingentes<\/em><\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/span><\/td>\n3er<\/a><\/td>\n <\/em>4to<\/em><\/a>
\n\"\"<\/a>
\n<\/span><\/td>\n<\/tr>\n
\n
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>
\n\"\"<\/a><\/td>\n<\/tr>\n
2.-Clasificaci\u00f3n<\/i> Administrativa<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/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>
\n\"\"<\/a><\/td>\n<\/tr>\n
4.-Clasificaci\u00f3n<\/i> Funcional<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/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>
\n\"\"<\/a><\/td>\n<\/tr>\n
6.-Endeudamiento Neto<\/em><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/td>\n<\/tr>\n
7.-Indicadores de Postura Fiscal<\/span><\/td>\n1er<\/td>\n 2do<\/a><\/em><\/span><\/td>\n3er<\/em><\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/td>\n<\/tr>\n
8.-Intereses de la Deuda<\/span><\/td>\n1er<\/a><\/td>\n 2do<\/a><\/em><\/span><\/td>\n3er<\/a><\/td>\n4to<\/a>
\n\"\"<\/a><\/td>\n<\/tr>\n
\n
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>
\n\"\"<\/a><\/span><\/td>\n		 <\/i><\/span><\/td>\n<\/tr>\n
2.-Programas y proyectos de inversion<\/i><\/span><\/td>\n1er<\/a><\/td>\n2do<\/a><\/td>\n3er<\/a><\/td>\n\n

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

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

 4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

\n
F) DISCIPLINA FINANCIERA.<\/em><\/span><\/h5>\n<\/td>\n<\/tr>\n
1.- Estado de situaci\u00f3n Financiera detallado-LDF.<\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/em><\/strong><\/a>\"\"<\/a><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

2.- Informe anal\u00edtico de la deuda p\u00fablica y otros pasivos-LDF.<\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/em><\/strong><\/a>\"\"<\/a><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

3.- Informe anal\u00edtico de obligaciones diferentes de financiamientos- LDF<\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

4.- Balance Presupuestario-LDF.<\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

5.- Estado anal\u00edtico de ingresos detallado -LDF.<\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

6A.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n por Objeto del Gasto)<\/span><\/em><\/span><\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

6B.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n administrativa)<\/em><\/span> <\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

6C.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n funcional)<\/em><\/span> <\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n

6D.- Estado anal\u00edtico del ejercicio de presupuesto de egresos detallado -LDF (Clasificaci\u00f3n de Servicios Personales por Categoria)<\/em><\/span> <\/td>\n1er<\/em><\/span><\/strong><\/a>
\n\"\"<\/a><\/td>\n		2do<\/em><\/strong><\/a>
\n\"\"<\/a><\/td>\n		3er<\/a>\"\"<\/a><\/em><\/strong><\/td>\n\n

4to<\/a>
\n\"\"<\/a>
\n<\/em><\/span><\/h4>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

ARMONIZACI\u00d3N CONTABLE DIF 2019   A) Contable Trimestres 2019  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 3er 4to 6.- Estado […]<\/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-6578","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/6578","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=6578"}],"version-history":[{"count":274,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/6578\/revisions"}],"predecessor-version":[{"id":10391,"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/pages\/6578\/revisions\/10391"}],"wp:attachment":[{"href":"https:\/\/www.hecelchakan.gob.mx\/hecelchakan\/wp-json\/wp\/v2\/media?parent=6578"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}