Periódico Oficial de Tabasco del 11/5/2022 - Suplemento Normal
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Source: Periódico Oficial de Tabasco - Suplemento Normal
11 DE MAYO DE 2022
PERIODICO OFICIAL
2
No.- 6623
PRESUPUESTO DE EGRESOS MUNICIPAL 2022
MUNICIPIO DE TACOTALPA, TABASCO.
j!
TACOTALPA
CORRESPONDIENTE AL: 1er. Trimestre
-
Formato PT1
01
2,167,335.61
2,167,335.61
2,000,338.55
10,879,844.31
2,167,335.61
2,167,335.61
2,000,338.55
11,574,598.04
11 ,773,419.54 10,879,844.31
2,167,335.61
2,167,335.61
2,000,338.55
M001 -01-001GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL PAR
M001-01002GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL I.G.
11,224,598.04
11,423,419.54 10,868,650.31
2,156,141.61
2,156,141.61
1,989,144.55
300,000.00
300,000.00
0.00
0.00
0.00
0.00
M001 -01-003GASTOS DE OPERACION DE LA PRESIDENCIA
MPAL. ISA
50,000.00
50,000.00
11,194.00
11,194.00
11,194.00
11,194.00
TOTAL 10,611,282.85 10,640,797.90 10,599,397.90
1,871,061.86
1,871,061.86
1,730,314.28
10,599,397.90
1,871,061.66
1,871,061.86
1,730,314.28
11,574,596.04 11,773,419.54
PRESIDENCIA
M001
02
TOTAL 11,574,596.04 11,773,419.54 10,679,644.31
ACTIVIDADES DE APOYO
ADMINISTRATIVO
10,611,282.85 10,640,797.90
SECRETARIA DEL AYUNTAMIENTO
E048
REGISTRO E IDENTI FICACION DE
POBLACION
E048-02-001 GASTOS DE OPERACION DEL REGISTRO CIVIL.
PAR
M001
ACTIVIDADES DE APOYO
ADMINISTRATIVO
M001 -02-001 GASTOS DE OPERACION DE LA SECRETARIA
MUNICIPAL. PAR
TOTAL
03
1,114,464.57
1,114,464.57
240,739.70
240,739.70
220,536.28
1,097,757.77
1,114,464.57
1,114,464.57
240,739.70
240,739.70
220,536.28
9,513,525.08
9,526,333.33
9,484,933.33
1,630,322.16
1,630,322.16
1,509,778.00
9,513,525.08
9,526,333.33
9,484,933.33
1,630,322.16
1,630,322.16
1,509,778.00
18,068,695.02 15,425,529.44
8,786,206.94
8,786,206.94
8,645,092.64
17,694,085.02 18,068,695.02 15,425,529.44
17,694,085.02
8,786,206.94
8,786,206.94
8,645,092.64
5,698,571 .53
5,698,571.53
5,698,571.53
5,698,571.53
5,698,571.53
5,698,571.53
5,698,571.53
5,698,571.53
5,698,571 .53
5,698,571 .53
5,698,571.53
5,698,571.53
VERIFICACION E INSPECCION DE LAS
ACTIVIDADES ECONOMICAS Y DEL
SECTOR PRIVADO Y SOCIAL
899,032.83
899,032.83
899,032.83
156,057.58
156,057.58
144,100.73
G00303001GASTOS DE OPERACION DE LA COORD. DE
REGLAMENTO. PAR
899,032.83
899,032.83
899,032.83
156,057.58
156,057.58
144,1 00.73
11,096,480.66
11,471,090.66
8,827,925.08
2,931,577.83
2,931,577.83
2,802,420.38
M001-03001GASTOS DE OPERACION DE LA OIRECCION DE
FINANZAS. PAR
7,475,575.66
7,800,185.66
7,559,337.08
1,662,989.83
1,662,989.83
1,533,832.38
M001 -03002GASTOS ADMINISTRATIVOS DE LA DIRECCION
DE FINANZAS MUNICIPAL I.G.
50,000.00
100,000.00
35,528.00
35,528.00
35,528.00
35,528.00
M001 03003GASTOS DE OPERACION DE LA DIRECCION DE
FINANZAS MPAL. ISN NM
3,570,905.00
3,570,905.00
1,233,060.00
1,233,060.00
1,233,060.00
1,233,060.00
TOTAL 118,333,607.22 116,140,065.32
4,230,210.06
776,379.69
776,379.69
694,511.47
118,333,607.22 116,140,065.32
4,230,210.06
776,379.69
776,379.69
694,511.47
3,871,446.06
4,306,610.06
4,230,210.06
776,379.69
776,379.69
694,51 1.47
3,871 ,446.06
4,306,610.06
4,230,210.06
776,379.69
776,379.69
694,51 1.47
114,462,161.16 111,833,455.26
0.00
0.00
0.00
0.00
DIRECCIÓN DE FINANZAS
D001
COSTO FINANIERO DE LA DEUDA
HOOl-03001 ADEUDOS DE EJERCICIOS FISCALES
ANTERIORES ADEFAS
G003
M001
04
1,097,757.77
ACTIVIDADES DE APOYO
ADMINISTRATIVO
DIRECCIÓN DE PROGRAMACIÓN
M001
ACTIVIDADES DE APOYO
ADMINISTRATIVO
M00104001GASTOS DE OPEAACION DE LA DIRECCION DE
PAOGRAMACION MPAL. PAR
P003
PLANEACIÓN, ESTADISTICA E
INDICADORES
