Periódico Oficial de Tabasco del 10/9/2022 - Suplemento B
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Source: Periódico Oficial de Tabasco - Suplemento B
10 DE SEPTIEMBRE DE 2022
PERIODICO OFICIAL
2
No.- 7307
PRESUPUESTO DE EGRESOS MUNICIPAL 2022
MUNIC IP IO D E C UNDUACAN, TABASCO
CORRESPONDIENTE AL: 2do. T rimestre Fonna1o PT-1
_
U.R.
Modificado 1 :10 de Junio 2022
Prog. Ppgrio.
TOTAL
01
PRESIDENCIA
ASISTENCIA SOCIAL Y ATENCIÓN A
GRUPOS V ULNERABLES
ACTIVIDADES DE A POYO
M001
ADMINISTRATN O
02 SECRETARIA DEL AYUNTAMIENTO
F027
M001
N001
03
DIRECCIÓN DE FINANZAS
CC002
F027
K042
P009
04
EVALUACIÓN Y CONTROL
E053
SERVICIOS A RASTROS
E0 54
MANTENIMIENTO Y LIMPIEZA A
ESPACIOS PÚBLICOS
DESARROLLO AGRICOLA
F032
M001
08
ADMINISTRACIÓN PROGRAMATICA
Y PRESUPUESTARIA
DIRECCIÓN DE DESARROLLO
F001
07
ADMINISTRACIÓN FINANCIERA
CONTRALORIA MUNICIPAL
0001
06
FONDO MUNICIPAL DE
PART ICIPACIONES
ASISTENCIA SOCIAL Y AT ENCIÓN A
GRUPOS WLNERABLES
FORTALECIMIENTO DEL
PATRIMONIO DE LOS ENTES
PÚBLICOS
DIRECCIÓN DE PROGRAMACIÓN
P010
05
ACTIVIDADES DE APOYO
ADMINISTRATIVO
DESASTRES NATURALES
FOMENTO A LA ACTIVIDAD
AGROPECUARIA Y FORESTAL
ACTIVIDADES DE APOYO
ADMINISTRATIVO
DIRECCION DE FOMENTO ECONOMICO Y TURISMO
F008
APOYO TURÍSTICO
M001
ACTIVIDADES DE APOYO
ADMINISTRATIVO
DIRECCIÓN DE OBRAS, ORDENAMIENTO TERRITORIAL
Y SERVICIOS MUNICIPALES
E049
E050
MANTENIMIENTO Y LIMPIEZA A
VIALIDADES
SERVICIO DE ALUMBRADO PÚBLICO
Compromelldo 1
oft Junio - -
-
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- Junio 2022
u.
Ejercido .t 30 de lo
Jun 2
Paado al 30 de
Junlo2022
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5,774,552.56
2,954,298.96
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2.464.248.14
43,592,039.94
43,344,771.06
42,151,033.32
17,293,733.76
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42.592.039.94
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27.283.79
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6,813,864.32
6,739,739.94
2,836,016,91
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2,758,317.07
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2.836.016 91
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2.758.317 07
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3,106,212.61
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912.617 66
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316.013.63
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6.673. 77 1.08
2,701.171 82
2.701 .171 82
2.615.145.47
6,522.354.87
5,691,177.97
5,549,003.18
3,131,971.01
3,131,971.01
3,053,573.13
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1.291,03310
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1.762.540 03
81,241,902.17
268,618,037.30
203,790,584.75
135,475,273.64
135.374,634.59
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E0 54
MANTENIMIENTO Y LIMPIEZA A
ESPACIOS PÚBLICOS
K 002
INFRAESTRUCTU RA PARA AGUA
K003
POTABLE
DRENAJE Y ALCANTARILLADO
0.00
14.8 14.556 09
6.969.513 49
4.017,981 37
4,017,981 37
4.017.981 37
K004
ELECTRIFICACIÓN
000
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4.015,367. 10
3,004.652.4 1
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K005
URBANIZACIÓN
0.00
137.394.345.35
106,105.866.63
86,872,190.44
86.872.190 44
86.279.648.87
K036
INFRAESTRUCTURA PARA
SANEAMIENTO
INFRAESTRUCTURA PA RA LA
EDUCACIÓN
INFRAESTRUCTURA RECREATIVA
0.00
1.061.697.95
0.00
0.00
000
0.00
0.00
7.772,653.65
3.782,950.80
3.447,211.05
3.447,211 05
3.447,1 50.96
0.00
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2,141.413.81
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K037
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