MUNICIPIO DE TLALPUJAHUA MICHOACAN,,,,,
ESTADO DE SITUACION FINANCIERA,,,,,
AL 30 DE JUNIO DE 2022,,,,,
(CIFRAS EN PESOS),,,,,
,,,,,
CONCEPTO,2022,2021,CONCEPTO,2022,2021
ACTIVO,,,PASIVO,,
,,,,,
ACTIVO CIRCULANTE.,,,PASIVO CIRCULANTE.,,
,,,,,
EFECTIVO Y EQUIVALENTES,"10,415,631.53","2,533,025.17",CUENTAS POR PAGAR A CORTO PLAZO.,"11,364,429.87","11,703,375.39"
DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES.,"8,336,690.59","6,761,824.41",DOCUMENTOS POR PAGAR A CORTO PLAZO.,0.00,0.00
DERECHOS A RECIBIR BIENES O SERVICIOS.,"8,986,926.09","7,077,494.39",PORCIÓN A CORTO PLAZO  DE LA DEUDA PÚBLICA A LARGO PLAZO.,0.00,0.00
INVENTARIOS.,0.00,0.00,TÍTULOS Y VALORES A CORTO PLAZO.,0.00,0.00
ALMACENES.,0.00,0.00,PASIVOS DIFERIDOS A CORTO PLAZO.,0.00,0.00
ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES,0.00,0.00,FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A CORTO PLAZO,0.00,0.00
OTROS ACTIVOS CIRCULANTES.,0.00,0.00,PROVISIONES A CORTO PLAZO.,0.00,0.00
,,,OTROS PASIVOS A CORTO PLAZO.,"2,163,942.57","2,163,942.57"
TOTAL DE ACTIVOS CIRCULANTES,"27,739,248.21","16,372,343.97",,,
,,,TOTAL DE PASIVOS CIRCULANTES,"13,528,372.44","13,867,317.96"
ACTIVO NO CIRCULANTE.,,,,,
,,,PASIVO NO CIRCULANTE.,,
INVERSIONES FINANCIERAS A LARGO PLAZO.,0.00,0.00,,,
DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO PLAZO,0.00,0.00,CUENTAS POR PAGAR A LARGO PLAZO.,0.00,0.00
"BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO.","40,923,488.61","33,125,402.97",DOCUMENTOS POR PAGAR A LARGO PLAZO.,0.00,0.00
BIENES MUEBLES.,"14,638,736.87","15,161,184.62",DEUDA PÚBLICA A LARGO PLAZO.,0.00,0.00
ACTIVOS INTANGIBLES.,"255,007.97","255,007.97",PASIVOS DIFERIDOS A LARGO PLAZO.,0.00,0.00
"DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES.","21,605,570.18","20,168,643.74",FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O EN ADMINISTRACIÓN A LARGO PLAZO,0.00,0.00
ACTIVOS DIFERIDOS.,0.00,0.00,PROVISIONES A LARGO PLAZO.,0.00,0.00
ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES.,0.00,0.00,,,
OTROS ACTIVOS NO CIRCULANTES.,0.00,0.00,TOTAL DE PASIVOS NO CIRCULANTES,0.00,0.00
,,,,,
TOTAL DE ACTIVOS NO CIRCULANTES,"34,211,663.27","28,372,951.82",,,
,,,TOTAL DEL PASIVO,"13,528,372.44","13,867,317.96"
,,,,,
TOTAL DEL ACTIVO,"61,950,911.48","44,745,295.79",,,
,,,HACIENDA PUBLICA/PATRIMONIO,,
,,,,,
,,,,,
,,,HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO.,"12,676,114.42","12,727,914.42"
,,,,,
,,,APORTACIONES,"12,727,914.42","12,727,914.42"
,,,DONACIONES DE CAPITAL,0.00,0.00
,,,ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO,"-51,800.00",0.00
,,,,,
,,,HACIENDA PÚBLICA/PATRIMONIO GENERADO,"35,746,424.62","18,150,063.41"
,,,,,
,,,RESULTADOS DEL EJERCICIO (AHORRO/DESAHORRO),"15,902,522.01","744,374.55"
,,,RESULTADOS DE EJERCICIOS ANTERIORES,"21,694,172.23","19,255,964.20"
,,,REVALÚOS,0.00,0.00
,,,RESERVAS,0.00,0.00
,,,RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES,"-1,850,269.62","-1,850,275.34"
,,,,,
,,,EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO,0.00,0.00
,,,,,
,,,RESULTADO POR POSICIÓN MONETARÍA,0.00,0.00
,,,RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS,0.00,0.00
,,,,,
,,,TOTAL DE HACIENDA PUBLICA/PATRIMONIO,"48,422,539.04","30,877,977.83"
,,,,,
,,,,,
,,,TOTAL DEL PASIVO Y HACIENDA PÚBLICA/PATRIMONIO,"61,950,911.48","44,745,295.79"
,,,,,