Periódico Oficial de Tabasco del 3/9/2022 - Suplemento B
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Source: Periódico Oficial de Tabasco - Suplemento B
3 DE SEPTIEMBRE DE 2022
PERIODICO OFICIAL
2
No.- 7269
PRESUPUESTO DE EGRESOS MUNICIPAL 2022
H. AYUNTAM IENTO DE JALPA DE MENDEZ, TABASCO.
CORRESPONDIENTE AL: 2do. Trimestre Formato PT1
TOT AL
PRESIDENCIA
01
M001
ACTIVIDADES DE APOYO
ADMINISTRATIVO
GASTOS DE OPERACION DE LA PRESIDENCIA
MUNICIPAL
C0001
TOT AL
SECRETARIA DEL AYUN TAMIENTO
02
PROTECCION CIVIL
E029
ADQUISICIONES DE BIENES PARA PROTECCION
CIVIL
CONVENIO DE COLABORACION DEL ATLAS DE
RIESGO
A0002
C0048
TOTAL
02
SECRETARIA DEL AYUNTAMIENTO
FOMENTO A LA CULTURA Y LAS ARTES
F030
"i
_r
6,918,321.82
12,845,671.00
6,947,652.92
6,918,321.82
12,845,671.00
11.352,725.72
10,173,450.24
6,953,452.92
6,947,652.92
6,918,321.82
796,989.00
796,988.53
750,618.53
750,618.53
750,618.53
750,618.53
796,989.00
796,988.53
750,618.53
750,618.53
750,618.53
750,618.53
796,989.00
796,988.53
750,618.53
750,618.53
750,618.53
750,618.53
60,000.00
60,000.00
13,630.00
13,630.00
13,630.00
13,630.00
736,989.00
736.988.53
736,988.53
736,988.53
736,988.53
736,988.53
70,000.00
70,000.00
6,629.92
6,629.92
6,629.92
6,629.92
70,000.00
70,000.00
6,629.92
6,629.92
6,629.92
6,629.92
70,000.00
70,000.00
6,629.92
6,629.92
6.629.92
6,629.92
2.0,000.00
6,629.92
6,629.92
6,629.92
6,629.92
50,000.00
0.00
0.00
0 .00
0.00
18,902,266.00
18,961,439.58
18,825,267.45
9,119,456.60
9,051,600.88
9,037,765.92
18,902,266.00
18,895,459.58
18,759,287.45
9,053,476.60
9,051,600.88
9,037,765.92
18,902,266.00
18,895,459.58
18,759,287.45
9,053,476.60
9,051,600.88
9,037,765.92
13,172,347.00
12,994,309.13
12,916,337.69
6,429,089.50
6,427,213.78
6,419,310.09
SECRETARIA DEL AYUNTAMIENTO
ACTIVIDADES DE APOYO
ADMINISTRATIVO
C0002
GASTOS DE OPERACION DE LA SECRETARIA
DEL AYUNTAMIENTO.
C0022
GASTOS DE OPERACION DE LA UNIDAD DE
PROTECCION CIVIL.
1,904,809.00
2,028,830.71
2,020,786.00
957,636.49
957,636.49
953,292.54
C0026
GASTOS DE OPERACION DEL REGISTRO CIVIL.
3,825,110.00
3,819,097.74
3,777,105.76
1,621,692.61
1,621,692.61
1,620,105.29
C0123
GASTOS DE OPERACION DE LA UNIDAD DE
PROTECCION CIVIL. ISR REMANENTE 2021
0.00
38,222.00
38,222.00
38,222.00
38,222.00
38,222.00
C0138
GASTOS DE OPERACION OE LA COORDINACION
DE ASUNTOS RELIGIOSOS
0.00
15,000.00
6,836.00
6,836.00
6,836.00
6,836.00
DIRECCIÓN DE FIN ANZAS
MODERNIZACION E INNOVACION
TECNOLOGICA Y ADMINISTRATIVA
0.00
65,980.00
65,980.00
65,980.00
0.00
0.00
0.00
65,980.00
65,980.00
65,980.00
0.00
0.00
A0007
AOQUISICION DE MOTOCICLETA
0.00
0.00
0.00
0.00
0.00
0.00
A0009
ADQUISICION DE MOTOCICLETA FIV
0.00
65,980.00
65,980.00
65,980.00
0 .00
0.00
8,990,914.00
9,671,865.57
9 ,452,945.64
5,249,603.92
5,242,527.92
5,237,888.77
8,990,914.00
9,671,865.57
9 ,452,945.64
5,249,603.92
5,242,527.92
5,237,888.77
8,990,914.00
9,671,865.5"1
9,452,945.64
5,249,603.92
8,990,914.00
9,319,762.28
9 ,223,184.64
5,019,842.92
DIRECCIÓN DE FINANZAS
VIDADES DE APOYO
M001
A
NISTRATIVO
tASTDE OPERACION DE LA DIRECCION DE
-"YANZA CO
E
6,947,652.92
6,953,452.92
20,000.00
INAN i Al j _! _g -f, . 6,953,452.92 1O, 173,450.24 50,000.00 1li. JAI.PA 1Jt 11,352,725.72 CELEBRACION DE EVENTOS CIVICOS TOTAL ff 12,845,671.00 6,918,321.82 FIESTAS PATRIAS K038 03 6,947,652.92 C0065 M001 03 6,953,452.92 11,352,725.72 C0050 TOTAL 1 o,173,450.24 12,845,671.00 flóiV DE PR o oLCF. " MNUE
-v;;OVl
10,173,450.24
11,352,725.72
02
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