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
3
PRESUPUESTO DE EGRESOS MUNICIPAL 2022
H. AYUNTAMIENTO DE JALPA DE MENDEZ, TABASCO.
CORRESPONDIENTE AL: 2do. Trimestre
Formato PT -1
U.R.
C0141
GASTOS DE OPERACION DE LA DIRECCION DE
FINANZAS. FEIEF
0.00
229,761.00
229,761.00
229,761.00
229,761.00
229,761 .00
C0147
GASTOS DE OPERACION DE LA DIRECCION DE
FINANZAS. INGRESOS DE GESTION
REMANENTE 2021
0.00
122,342.29
0.00
0.00
0.00
0.00
500,000.00
500,000.00
0.00
0.00
0.00
0.00
500,000.00
500,000.00
0.00
0.00
0.00
0.00
500,000.00
500,000.00
0.00
0.00
0.00
0.00
500,000.00
500,000.00
0.00
0.00
0.00
0.00
1 106,603.00
1 ,243, 772.36
807,777.82
627,110.04
627,110.04
627,110.04
1,106,603.00
1,243,772.36
807,777.82
627,110.04
627,110,04
627,110.04
627,110.04
TOTAL
03
DIRECCIÓN DE FINANZAS
P002
C0087
PLANEACION DEL DESARROLLO URBANO
Y ORDENAMIENTO TERRITORIAL
ORDENAMIENTO TERRITORIAL DIVERSAS
COLONIAS TITULACION
TOTAL
03
DIRECCIÓN DE FINA NZAS
1.106,603.00
1,243, 772.36
807,777.82
627,110.04
627,110.04
C0024
GASTO DE OPERACION DE LA UNIDAD DE
NORMATIVIDAD Y FISCALIZACION
REGLAMENTO.
606,603.00
785,645.82
785,645.82
604,978.04
604,978.04
604,978.04
C0047
CONVENIO DE COORDINACION ADMINISTRATIVA
DEL COBRO DEL IMPUESTO PREDIAL
500,000.00
458,126.54
22,132.00
22,132.00
22,132.00
22,132.00
TOTAL
1,488,819.00
7,470,657.91
4,847,714.13
4,466,393.42
4,466,393.42
4,466,393.42
1,488,819.00
7,470,657.91
4,847,714.13
4,466,393.42
4,466,393.42
4,466,393.42
1,488,819.00
7,470,657.91
4,847,714.13
4,466,393.42
4,466,393.42
4,466,393.42
963,789.84
963,789.84
582,469.13
582.469.13
582,469.13
P022
03
HACIENDA PUBLICA M UNICIPAL
DIRECCIÓN DE FINANZAS
P022
HACIENDA PUBLICA MUNICIPAL
C0025
GASTOS DE OPERACION DE LA UNIDAD DE
CATASTRO.
888,819.00
C0089
PROGRAMA DE ESTIMULOS FISCALES
600,000.00
652,005.96
652,005.96
652,005.96
652,005.96
652,005.96
C0104
FONDO DE RESARCIMIENTO DE
CONTRIBUCIONES ESTATALES 2.51SN
0.00
5,065,375.07
2,729,928.00
2,729,928.00
2,729,928.00
2,729,928.00
C0142
PROGRAMA DE INCENTIVOS FISCALES 2DA.
ETAPA
0.00
739,487.04
499,775.33
499,775.33
499,775.33
499,775.33
C0151
PROGRAMA DE ESTIMULOS FISCALES INAPAM
0.00
50,000.00
2,215.00
2,215.00
2,215.00
2,215.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MODERNIZACION E INNOVACION
TECNOLOGICA Y ADM IN ISTRATIVA
0.00
0.00
0.00
0.00
0.00
0.00
ADQUISICION DE PROYECTOR
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 112,495,085.48
76,608,486.26
4,878,021.93
3,107,598.42
3,1 06,038.22
3,102,438.48
112,495,085.48
76,608,486.26
4,878,021.93
3,107,598.42
3,106,038.22
3,102,438.48
112,495,085.48
76,608,486.26
4,878,021.93
3,107,598.42
3,106,038.22
3,102,438.48
5,800,298.00
5,157,402.00
4,878,021.93
3,107,598.42
4,601,815.24
629,680.16
0.00
0.00
6,249,701.75
3,519,039.48
0.00
0.00
TOTAL
04
DIRECCIÓN DE PROGRAMACIÓN
K036
AOOOS
04
DIRECCIÓN DE PROGRAMACIÓN
P003
PLANEACION Y PROGRAMACION
PRESUPUESTARIA
