Periódico Oficial de Tabasco del 11/5/2022 - Suplemento Normal
Text version What is this?Dateas is an independent website not affiliated with any government agency. The source of the PDF documents that we publish is the official agency stated in each of them. The text versions are non official transcripts that we do to provide better tools for accessing and searching information, but may contain errors or may not be complete.
Source: Periódico Oficial de Tabasco - Suplemento Normal
11 DE MAYO DE 2022
PERIODICO OFICIAL
1f
3
-
PRESUPUESTO DE EGRESOS MUNICIPAL 2022
TACOTALPA
CORRESPONDIENTE AL: 1er. Trimestre
MUNICIPIO DE TACOTALPA, TABASCO.
-::-:-=u
Formato PT-1
Clave U.R.
Presupuesto Aprobado
Descripción
Prog;
Pptarlo.
P003-04-001EROGACIONES COMPLEMENTARIAS PAR
P003-04-002EROGACIONES COMPLEMENTARIAS FIII-2022
P003-04-003EROGACIONES COMPLEMENTARIAS IG REM2021
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,974.19
0.00
P003-04-004EROGACIONES COMPLEMENTARIAS FIV-2022
0.00
346,457.06
0.00
0.00
0.00
0.00
P003-04-005EROGACIONES COMPLEMENTARIAS FMPHM2022
P003-04-006EROGACIONES COMPLEMENTARIAS FMPHT2022
0.00
246,187.70
0.00
0.00
0.00
0.00
0.00
53,086.69
0.00
0.00
0.00
0.00
P003-04-007EROGACIONES COMPLEMENTARIAS PREDIAL2022
P003-04-008EROGACIONES COMPLEMENTARIAS ISR-2022
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P003-04-009EROGACIONES COMPLEMENTARIAS FMPHMREM 2021
P003-04-010EROGACIONES COMPLEMENTARIAS FMPHTREM 2021
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P003-04-011EROGACIONES COMPLEMENTARIAS FIII REM
2021
P003-04-012EROGACIONES COMPLEMENTARIAS FIV REM
2021
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P003-04-013EROGACIONES COMPLEMENTARIAS FEIEF REM
2021
P003-04-0t4EROGACIONES COMPLEMENTARIAS FISE REM
2021
P003-04-015EROGACIONES COMPLEMENTARIAS IG-REM2020
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,983.25
0.00
0.00
0.00
0.00
P003-04-016EROGACIONES COMPLEMENTARIAS FMPHM
REM 2019
0.00
2,000.00
0.00
0.00
0.00
0.00
P003-04-017EROGACIONES COMPLEMENTARIAS Ftll REM
2020
P003-04-018EROGACIONES COMPLEMENTARIAS FIV REM
2020
0.00
13,000.82
0.00
0.00
0.00
0.00
0.00
34,613.94
0.00
0.00
0.00
0.00
0.00
20,875.68
0.00
0.00
0.00
0.00
3,515,990.56
3,651,108.19
3,564,548.90
897,890.85
897,890.85
765,196.59
3,515,990.56
3,651,108.19
3,564,548.90
897,890.85
897,890.85
765,196.59
3,515,990.56
3,651,108.19
3,564,548.90
897,890.85
897,890.85
765,196.59
3,515,990.56
3,592,661.62
3,506,102.33
839,444.28
839,444.28
765, t96.59
0.00
58,446.57
58,446.57
58,446.57
58,446.57
0.00
8,146,474.88
8,162,248.48
7,516,774.14
1,772,289.06
1772,289.06
1,596,967.29
8,146,474.88
8,162,248.48
7,516,774.14
1,772,289.06
1,772,289.06
1,596,967.29
8,146,474.88
8,162,248.48
7,516,774.14
1,772,289.06
1772,289.06
1,596,967.29
5,606,331.55
5,725,608.69
5,641,1 30.81
1,278,886.13
1,278,886.13
1,t 33,680.02
809,735.42
825,735.42
825,735.42
177,854.36
177,854.36
t 58,393.69
M001 -06-003GASTOS ADMINISTRATIVOS DE LA
ELABORACION DE ALIMENTOS PAR
875,241 .70
749,238.16
523,241.70
108,436.23
108,436.23
103,352.41
M001-06-004GASTOS ADMINISTRATIVOS DEL RANCHO
SANTA BARBARA PAR
415, t66.21
421,666.21
406,666.21
87,112.34
87,1 12.34
81,541.17
TOTAL
CONTRALORIA MUNICIPAL
0001
EVALUACION Y CONTROL
0 001-05-001GASTOS DE OPERACION DE LA CONTRALORIA
MPAL. PAR
0001-05002GASTO DE OPERACION DE LA CONTRALORIA
MUNICIPAL IG-REM 2021
TOTAL
06
0.00
0.00
114,462,161.16 110,913,275.93
0.00
P003-04-019EROGACIONES COMPLEMENTARIAS R23-FEIEF
CALCULO FINAL 202t 2022
05
0.00
Presupuesto Comprometido Devengado al Modificado al Ejercido al 31 Pagado al 31
al 31 de Marzo 31 de Marzo 31 de Marzo de Marzo de Marzo 2022
2022
2022
2022
2022
DIRECCIÓN DE DESARROLLO
M001
ACTIVIDADES DE APOYO
ADM INISTRATIVO
M001-06-001 GASTOS DE OPERACION DE LA DI R. DE
DESARROLLO MPAL. PAR
M001-06-002GASTOS ADMINISTRATIVOS DE MECANIZACION
AGRICOLA PAR
