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{"id":569,"date":"2020-01-16T15:33:26","date_gmt":"2020-01-16T20:33:26","guid":{"rendered":"https:\/\/jilotepecestadodemexico.gob.mx\/?p=569"},"modified":"2021-04-27T11:17:39","modified_gmt":"2021-04-27T16:17:39","slug":"cuenta-publica","status":"publish","type":"post","link":"https:\/\/jilotepecestadodemexico.gob.mx\/presidencia\/?p=569","title":{"rendered":"Cuenta P\u00fablica"},"content":{"rendered":"\n
\n
\n

2019<\/h2>\n\n\n\n

<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

\n
1.-ESTADO-DE-SITUACION-FINANCIERA<\/a>Descarga<\/a><\/div>\n<\/div><\/div>\n\n\n\n
2.-ESTADO-DE-ACTIVIDADES-COMPARATIVO<\/a>Descarga<\/a><\/div>\n\n\n\n
3.-ESTADO-VARIACION-EN-LA-HDA-PUBLICA<\/a>Descarga<\/a><\/div>\n\n\n\n
4.-ESTADO-DE-CAMBIOS-EN-LA-SITUACION-FINANCIERA<\/a>Descarga<\/a><\/div>\n\n\n\n
5.-ESTADOS-FLUJOS-DE-EFECTIVO<\/a>Descarga<\/a><\/div>\n\n\n\n
6.-ESTADO-ANALITICO-DEL-ACTIVO<\/a>Descarga<\/a><\/div>\n\n\n\n
7.-ESTADO-ANALITICO-DE-LA-DEUDA-Y-OTROS-PASIVOS<\/a>Descarga<\/a><\/div>\n\n\n\n
8-.-NOTAS-A-A-LOS-ESTADOS-FINANCIEROS<\/a>Descarga<\/a><\/div>\n\n\n\n
9.-ESTADO-DE-SITUACION-FINANCIERA-CONSOLIDADO<\/a>Descarga<\/a><\/div>\n\n\n\n
10-ESTADO-DE-ACTIVIDADES-CONSOLIDADO<\/a>Descarga<\/a><\/div>\n\n\n\n
11.-ESTADO-EN-LA-VARIACION-EN-LA-HACIENDA-PUBLICA-CONSOLIDADO<\/a>Descarga<\/a><\/div>\n\n\n\n
12.-ESTADO-DE-CAMBIOS-EN-LA-SITUACION-FINANCIERA-CONSOLIDADO<\/a>Descarga<\/a><\/div>\n\n\n\n
13.-ESTADO-DE-FLUJO-DE-EFECTIVO-CONSOLIDADO<\/a>Descarga<\/a><\/div>\n\n\n\n
14.-ESTADO-DE-SITUACION-FINANCIERA-DETALLADO-LDF.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
15.-INFORME-ANALITICO-DE-LA-DEUDA-Y-TROS-PASIVOS-LDF.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
16.-INFORME-ANALITICO-DE-OBLIGACIONES-DIFERENTES-DE-FINANCIAMIENTO-LDF.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
17.-GUIA-DE-CUMPLIMIENTO-DE-LA-LEY-DE-DISCIPLINA-FINANCIERA.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
18.-Formato-6d-Estado-Analitico-del-Ejercicio-del-Presupuesto-de-Egresos-Detallado-LDF<\/a>Descarga<\/a><\/div>\n\n\n\n
19.-ESTADO-ANALITICO-DE-INGRESOS<\/a>Descarga<\/a><\/div>\n\n\n\n
20.-ESTADO-ANALITICO-DEL-EJERCICIO-DEL-PRESUPUESTO-DE-EGRESOS<\/a>Descarga<\/a><\/div>\n\n\n\n
21.-ESTADO-ANALITICO-DE-INGRESOS-INTEGRADO<\/a>Descarga<\/a><\/div>\n\n\n\n
22-ESTADO-ANALITICO-DEL-PRESUPUESTO-DE-EGRESOS-INTEGRADO<\/a>Descarga<\/a><\/div>\n\n\n\n
23.-E-A-P-E-CLASIFICACION-ECONOMICA-POR-TIPO-DE-GASTO<\/a>Descarga<\/a><\/div>\n\n\n\n
24.-E-A-P-E-CLASIFICACION-ADMINISTRATIVA<\/a>Descarga<\/a><\/div>\n\n\n\n
25.-E-A-P-E-CLASIFICACION-FUNCIONAL<\/a>Descarga<\/a><\/div>\n\n\n\n
26.-GASTO-POR-CATEGORIA-PROGRAMATICA.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
30.Calendarizaci\u00f3n-de-Metas-de-Actividad-por-Proyecto-PbRM-02a<\/a>Descarga<\/a><\/div>\n\n\n\n
31.-Matrices-de-Indicadores-para-Resultados-2019<\/a>Descarga<\/a><\/div>\n\n\n\n
35.-Informe-Anual-de-Ejecuci\u00f3n-del-Plan-Desarrollo-Municipal-del-ejercicio-2019<\/a>Descarga<\/a><\/div>\n\n\n\n
36.-1-Organigrama<\/a>Descarga<\/a><\/div>\n\n\n\n
36.-indgest0000s4219<\/a>Descarga<\/a><\/div>\n\n\n\n
37.-Indgest0000A12019<\/a>Descarga<\/a><\/div>\n\n\n\n
38.-ANEXO-AL-ESTADO-DE-SITUACION-FINANCIERA-COMPARATIVO<\/a>Descarga<\/a><\/div>\n\n\n\n
39.-BALANZA-DE-COMPROBACION-DETALLADA.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
40-.-INFORMACION-DE-FINANCIAMIENTOS.xlsm<\/a>Descarga<\/a><\/div>\n\n\n\n
41-Servicios-personales-Remuneraciones-al-Personal-Administrativo-2018-y-2019<\/a>Descarga<\/a><\/div>\n\n\n\n
42.-Aportaciones-de-Mejoras-por-Servicios-Ambientales-FIPASAHEM.xlsm<\/a>Descarga<\/a><\/div>\n\n\n\n
43.-INFORME-ANUAL-DE-OBRAS-TERMINADAS<\/a>Descarga<\/a><\/div>\n\n\n\n
44.-INFORME-ANUAL-DE-OBRAS-EN-PROCESO<\/a>Descarga<\/a><\/div>\n\n\n\n
45.-INFORME-DE-DEPURACION-DE-CONSTRUC-EN-PROCESO-2018-Y-EJERCICIOS-ANTERIORES<\/a>Descarga<\/a><\/div>\n\n\n\n
46.-ORIGEN-Y-APLICACION-DE-RECURSOS-FEDERALES-Y-ESTATALES-2018<\/a>Descarga<\/a><\/div>\n\n\n\n
47.-RELACION-DE-CUENTAS-BANCARIAS-PRODUCTIVAS<\/a>Descarga<\/a><\/div>\n\n\n\n
48.-RETENCION-DE-LOS-RECURSOS-DEL-FORTAMUNDF<\/a>Descarga<\/a><\/div>\n\n\n\n
49.-CONCILIACION-ENTRE-LOS-INGRESOS-PRESUPUESTARIOS-Y-CONTABLES.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
50.-CONCILIACION-ENTRE-LOS-EGRESOS-PRESUPUESTARIOS-Y-LOS-GASTOS-CONTABLES.xlsx<\/a>Descarga<\/a><\/div>\n\n\n\n
51.-INVENTARIO-DE-BIENES-INMUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
52-INVENTARIO-DE-BIENES-MUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
53.-INVENTARIO-DE-BIENES-MUEBLES-DE-BAJO-COSTO<\/a>Descarga<\/a><\/div>\n\n\n\n
54.-HOJA-DE-TRABAJO-PARA-LA-CONCILIACI\u00d3N-F\u00cdSICO-CONTABLE-DE-LOS-BIENES-MUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
55.-CONCILIACION-FISICO-CONTABLE-DEL-INVENTARIO-DE-BIENES-MUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
56.-REPORTE-DE-ALTA-Y-BAJA-DE-BIENES-MUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
57.-REPORTE-DE-ALTAS-Y-BAJAS-DE-BIENES-INMUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
58.-DEPRECIACION<\/a>Descarga<\/a><\/div>\n\n\n\n
59.-RETENCIONES-DEL-IMPUESTO-SOBRE-LA-RENTA-POR-SALARIOS<\/a>Descarga<\/a><\/div>\n\n\n\n
60.-REPORTE-DE-PLAZAS-OCUPADAS-POR-REMUNERACIONES-AL-TRABAJO-PERSONAL<\/a>Descarga<\/a><\/div>\n\n\n\n
61.-FONDO-ESTATAL-DE-FORTALECIMIENTO-MUNICIPAL<\/a>Descarga<\/a><\/div>\n\n\n\n
62.-ACTAS-DE-AFECTACION-DE-CUENTA-RESULTADOS-DE-EJERCICIOS-ANTERIORES<\/a>Descarga<\/a><\/div>\n\n\n\n
63.-ACTAS-AFECTACION-DE-PRESUPUESTO<\/a>Descarga<\/a><\/div>\n\n\n\n
64.-ACTA-COMIT\u00c9-BIENES-MUEBLES-E-INMUEBLES<\/a>Descarga<\/a><\/div>\n\n\n\n
65.-CONSTANCIA-DE-INCOBRABILIDAD-DE-CUENTAS-POR-PAGAR<\/a>Descarga<\/a><\/div>\n\n\n\n
67.-OFICIO-DE-AUTORIZACION-FORTASEG-2019<\/a>Descarga<\/a><\/div>\n\n\n\n
69.-EXPEDIENTE-DE-FINANCIAMIENTOS<\/a>Descarga<\/a><\/div>\n\n\n\n
70.-EXPEDIENTE-DE-PAGO-DE-RETENCIONES<\/a>Descarga<\/a><\/div>\n\n\n\n
71-.-CARTA-DE-AFIRMACIONES<\/a>Descarga<\/a><\/div>\n\n\n\n
72.-PAGINA-WEB-DE-LA-ENTIDAD<\/a>Descarga<\/a><\/div>\n\n\n\n
73.-Datos-actualizados<\/a>Descarga<\/a><\/div>\n\n\n\n
OFICIO-DE-ENTREGA-CUENTA-ANUAL<\/a>Descarga<\/a><\/div>\n\n\n\n

2020<\/h2>\n\n\n\n
OFICIO-DE-PRESENTACION-CUENTA-ANUAL-2020-1<\/a>Descarga<\/a><\/div>\n\n\n\n
1.-EDO-ANA-ING-2020<\/a><\/a><\/div>\n\n\n\n
1.-EDO-SIT-FIN-COM-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
2.-EDO-ACT-COM-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
2.-EDO-ANA-EPE-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
3.-EDO-VAR-H-P-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
4.-EDO-ANA-ACT-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
5.-EDO-ANA-DEUD-Y-OTR-PAS-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
6.-EDO-CAM-S-F-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
7.-EDO-FLU-EFE-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
8.-EAEPECE00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
8.1-NOTAS-DE-DESGLOSE<\/a>Descarga<\/a><\/div>\n\n\n\n
8.2-NOTAS-DE-MEMORIA<\/a>Descarga<\/a><\/div>\n\n\n\n
8.3-NOTAS-DE-GESTIOS-ADMINISTRATIVA<\/a>Descarga<\/a><\/div>\n\n\n\n
9.-EAEPE-CLA-SER-PER-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
9.-EAEPECA00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
\n
9.1.-EXPEDIENTE DE CONVENIO FEFOM<\/a>Descarga<\/a><\/div>\n\n\n\n
10.-AESF 2020<\/a>Descarga<\/a><\/div>\n<\/div><\/div>\n\n\n\n
10.-EAEPECF00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
11.-IBM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
12.-IBIM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
12.-INF-FINANC-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
13.-HTBM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
13.-SER-PER-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
14.-AYM-FIPASAHEM-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
14.-CFEBM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
15.-IACP-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
15.-RABBIM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
16.-ORI-APL-REC-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
16.-RABBM00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
17.-FD00002020<\/a>Descarga<\/a><\/div>\n\n\n\n
17.-REL-CTA-BAN-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
18.-RET-ADE-ENE-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
19.-CUO-AP-Y-RET-ISSEMYM-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
20.-RET-ISR-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
21.-REP-PLAZAS-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
22.-INF-ISERTP-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
23-FEFOM-2020<\/a>Descarga<\/a><\/div>\n\n\n\n
24.-ACTAS-DE-GOB-AFEC-RESULT-DE-EJERC-ANTERIORES<\/a>Descarga<\/a><\/div>\n\n\n\n
26.-AVISO-DEL-DICTAMEN-SOBRE-DETERMINACION<\/a>Descarga<\/a><\/div>\n\n\n\n
27.-DICTAMEN-SOBRE-DETERMINACION<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-01-E079<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-02-E018<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-02-E107<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-03-E028<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-03-E121<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-04-E023<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-04-E067<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-05-E017<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-05-E097<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-06-E008<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-06-E096<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-07-E036<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-07-E147<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-08-E028<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-08-E124<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-09-E062<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-09-E063<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-09-E144<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-10-E028<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-10-E166<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-11-E036<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-11-E198<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-12-E040<\/a>Descarga<\/a><\/div>\n\n\n\n
2020-12-E392<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 01c 2020<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 01d 2020<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 02a 2020<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08b 2020 01<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM-08b 2020 02<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM-08b 2020 03<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08b 2020 04<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08C 2020 01<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08c 2020 02<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08c 2020 03<\/a>Descarga<\/a><\/div>\n\n\n\n
PbRM 08c 2020 04<\/a>Descarga<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

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