Periódico Oficial de Tabasco del 13/8/2022 - Suplemento B
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Source: Periódico Oficial de Tabasco - Suplemento B
13 DE AGOSTO DE 2022
PERIODICO OFICIAL
2
No.- 7153
ll
PRESUPUESTO DE EGRESOS M U N IC I P A L
2022
MUNICIPIO DE TACOTALPA, TABASCO.
CORRESPONDIENTE AL: 2do. Trimestre
TAJ!!
Formato PT-1
Clave U.R.
Presupuesto Aprobado
Descripción
Prog.
Pptario.
TOTAL
01
11,649,483.41
11,574,598.04
4,364,319.93
4,364,319.93
11,649,483.41
10,917,819.77
4,364,319.93
4,364,319.93
4,196,721.32
11,574,598.04
11,649,483.41
10,917,819.77
4,364,319.93
4,364,319.93
4,196,721.32
M00101001GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL PAR
11,224,598.04
11,303,972.34
10,802,432.02
4,248,932.18
4,248,932.18
4,081,333.57
M001-01-002GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL I.G.
300,000.00
172,766.40
7,290.00
7,290.00
7,290.00
7,290.00
M001-01-003GASTOS DE OPERACION DE LA PRESIDENCIA
MPAL. ISA
50,000.00
60,244.67
21,859.75
21,859.75
21,859.75
21 ,859.75
M001-01 004GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL PREDIAL NM
0.00
67,500.00
45.000.00
45,000.00
45,000.00
45,000.00
M00101005EVENTOS ESPECIALES DE LA PRESIDENCIA
MUNICIPAL IG NM
0.00
45,000.00
41,238.00
41,238.00
41,238.00
41,238.00
10,61 1,282.85
10,022,308.67
9,972,208.67
3,755,571.34
3,755,571.34
3,613,463.72
10,611,282.85
10,022,308.67
9,972,208.67
3,755,571.34
3,755,571 .34
3,613,463.72
1,097,757.77
1,130,757.56
1,130,757.56
482,005.19
482,005.19
462,454.21
E048-02-001GASTOS DE OPERACION DEL REGISTRO CIVIL.
PAR
1,097,757.77
1,116,259.57
1,116,259.57
467,507.20
467,507.20
447,956.22
E04802002GASTOS DE OPERACION DEL REGISTRO CIVIL.
ISRNM
0.00
13,297.99
13,297.99
13,297.99
13,297.99
13,297.99
E048-02003GASTOS DE OPERACION DEL REGISTRO CIVIL.
IG 2022
0.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
9,513,525.08
8,891,551.11
8,841,451.11
3,273,566.15
3,273,566.15
3,151,009.51
M00102001GASTOS DE OPERACION DE LA SECRETARIA
MUNICIPAL. PAR
9,513,525.08
8,835,480.85
8,790,380.85
3,222,495.89
3,222,495.89
3,099,939.25
M001-02002GASTOS DE OPERACION DE LA SECRETARIA
MUNICIPAL. ISA NM
0.00
38,070.26
38,070.26
38,070.26
38,070.26
38,070.26
M001-02003GASTOS DE OPERACION DE LA SECRETARIA
MUNICIPAL. PREDIAL NM
0.00
15 ,000.00
10,000.00
10,000.00
10,000.00
10,000.00
M00102004GASTOS DE OPERACION DE LA SECRETARIA
MUNICIPAL IG 2022
0.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
17,694,085.02
25,340,352.61
19,408,855.12
14,430,948.45
14,430,948.45
13,939,943.48
17,694,085.02
25,340,352.61
19,408,855.12
14,430,948.45
14,430,948.45
13,939,943.48
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
ACT IVIDADES ECONOMICAS Y DEL
SECTOR PRIVADO Y SOCIAL
899,032.83
907,542.01
907,542.01
318,076.72
318,076.72
309,699.50
G00303001GASTOS DE OPERACION DE LA COORD. DE
REGLAMENTO. PAR
899,032.83
900,277.43
900,277.43
310,812.14
310,812.14
302,434.92
G00303002GASTOS DE OPERACION DE LA COORD. DE
REGLAMENTO. ISA NM
0 .00
6,964.58
6 ,964.58
6 ,964.58
6,964.58
6,964.58
G00303003GASTOS DE OPERACION DE LA COORDINACION
DE REGLAMENTO IG 2022
0.00
300.00
300.00
300.00
300.00
300.00
11,096,480.66
11,815,818.00
10,084,217.69
5,695,776.31
5,695,776.31
5,554,741 .32
PRESIDENCIA
ACTIVIDADES DE APOYO
ADM IN ISTRATIVO
TOTAL
SECRETARIA DEL AYUNTAMIENTO
E048
M001
REGIST RO E IDENTIFICACION DE
POBLACION
ACTIVIDADES DE APOYO
ADMINISTRATIVO
TOT AL
03
11,574,598.04
10,917,819.77
M001
02
. Presupuesto Comprometido Devengado al Ejercido al 30 Pagado a l 30
Modificado al al 30 de Junio 30
30deJunlo inlo de Junio 2022de Junio 2022
2022
2022
DIRECCIÓN DE FINANZAS
D001
COSTO FINANIERO DE LA DEUDA
HOOl-03001 ADEUDOS DE EJERCICIOS FISCALES
ANTERIORES ADEFAS
G003
M001
ACTIVIDADES DE APOYO
ADMINISTRATIVO
4,196,721.32
1
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