| ORGANISMO PUBLICO DESCENTRALIZADO |
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| SERVICIOS DE
SALUD DEL MUNICIPIO DE ZAPOPAN |
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| Estado de
Resultados |
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| Ejercicio terminado el 30
de Junio de 2007 |
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Mensual |
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Acumulado |
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__________ |
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___________ |
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| INGRESOS
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Ingresos por subsidios |
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15,163,500 |
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102,060,500 |
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| Ingresos por cuota de recuperación |
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6,148,671 |
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35,735,298 |
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| Descuento sobre Cuotas de Recuperacion |
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-591,276 |
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-3,646,072 |
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Otros ingresos |
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3,593 |
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54,560 |
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| Donativos |
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0 |
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1,003,894 |
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| Productos Financieros |
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136,482 |
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851,827 |
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__________ |
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__________ |
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| Total de Ingresos |
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20,860,970 |
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136,060,007 |
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---------------- |
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---------------- |
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| EGRESOS |
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Servicios de personal |
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21,858,591 |
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102,263,031 |
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Servicios operativos |
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2,939,572 |
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12,662,355 |
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Servicios administrativos |
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235,657 |
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1,823,545 |
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| Mantenimiento y servicios generales |
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310,258 |
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1,749,389 |
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| Inversiones |
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225,103 |
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630,722 |
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| Participación contrato asociativo |
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553,651 |
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2,710,122 |
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Eventos especiales |
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7,700 |
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196,612 |
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| Gastos financieros |
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12,224 |
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88,121 |
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| Descuentos y devoluciones sobre compras
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-20,036 |
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-71,611 |
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__________ |
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__________ |
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| Total de Egresos |
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26,122,718 |
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122,052,287 |
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__________ |
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| Utilidad o
(pérdida) del ejercicio |
-5,261,748 |
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14,007,720 |
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