| 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 31
de Mayo 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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16,184,500 |
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86,897,000 |
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| Ingresos por cuota de recuperación
netos |
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6,131,252 |
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29,586,628 |
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| Descuentos por Cuotas de Recuperacion |
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-626,365 |
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-3,054,797 |
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Otros ingresos |
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28,700 |
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50,967 |
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| Donativos |
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297,846 |
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1,003,894 |
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| Productos Financieros |
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186,737 |
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715,345 |
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__________ |
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__________ |
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| Total de Ingresos |
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22,202,670 |
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115,199,037 |
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---------------- |
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---------------- |
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| EGRESOS |
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Servicios de personal |
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16,194,012 |
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80,404,440 |
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Servicios operativos |
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2,792,453 |
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9,722,784 |
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Servicios administrativos |
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596,478 |
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1,587,888 |
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| Mantenimiento y servicios generales |
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336,745 |
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1,439,132 |
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| Inversiones |
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208,602 |
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405,619 |
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| Participación contrato asociativo |
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450,758 |
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2,156,471 |
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Eventos especiales |
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63,348 |
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188,913 |
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| Gastos financieros |
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19,646 |
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75,897 |
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| Descuentos y devoluciones sobre compras
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-3,067 |
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-51,575 |
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__________ |
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| Total de Egresos |
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20,658,976 |
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95,929,569 |
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__________ |
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| Utilidad o
(pérdida) del ejercicio |
1,543,695 |
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19,269,468 |
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