ABCDEFGHIJKLMNOPQRSTUVWXYZ
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MUNICIPIO DE SAN JUAN BAUTISTA TUXTEPEC DISTRITO DE TUXTEPEC, OAX.
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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF
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CLASIFICACIÓN ADMINISTRATIVA
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DEL 01 DE ENERO AL 30 DE SEPTIEMBRE DE 2024 (b)
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(PESOS)
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SEPTIEMBRE CERRADO
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CONCEPTO (c)EGRESOSSUBEJERCICIO (e)
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APROBADO (d)AMPLIACIONES/ REDUCCIONESMODIFICADODEVENGADOPAGADO
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I. GASTO NO ETIQUETADO (I=A+B+C+D+E+F+G+H+I)475,259,522.00100,505,044.26575,764,566.26367,248,154.30367,243,529.30208,516,411.96
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A .PRESIDENCIA MUNICIPAL37,706,633.73-6,708,588.0230,998,045.7127,104,152.2527,104,152.253,893,893.46
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B .SECRETARIA MUNICIPAL5,089,416.44-1,464,472.543,624,943.901,913,953.631,913,953.631,710,990.27
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C .TESORERIA MUNICIPAL23,259,619.902,976,802.2926,236,422.1919,631,734.6819,631,734.686,604,687.51
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D .CONTRALORIA MUNICIPAL2,935,701.04-312,614.372,623,086.671,379,762.541,379,762.541,243,324.13
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E .DIRECCION DE COMUNICACION SOCIAL4,590,690.133,968,674.758,559,364.886,200,662.376,200,662.372,358,702.51
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F .DIRECCION DE LA CASA DE LA CULTURA4,515,000.003,373,880.187,888,880.184,280,182.114,280,182.113,608,698.07
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G .DIRECCION DE ENLACE5,726,068.07-2,798,620.662,927,447.41959,359.48959,359.481,968,087.93
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H .DIRECCION DE GOBERNACION, AGENCIAS Y COLONIAS4,522,194.46-963,538.373,558,656.092,384,814.732,384,814.731,173,841.36
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I .DIRECCION DE OBRAS PUBLICAS88,298,446.101,370,386.7289,668,832.8241,819,680.9041,815,055.9047,849,151.92
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J .DIRECCION DE PLANEACION Y DESARROLLO MUNICIPAL3,365,000.005,298,531.368,663,531.363,391,493.483,391,493.485,272,037.88
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K .DIRECCION DE PROYECTOS DE SERVICIOS BASICOS85,781,900.3782,248,111.99168,030,012.36133,390,144.72133,390,144.7234,639,867.64
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L .DIRECCION DE SEGURIDAD PUBLICA11,314,778.22-2,969,326.118,345,452.114,454,547.784,454,547.783,890,904.33
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M .DIRECCION DESARROLLO INTEGRAL DE LA FAMILIA MUNICIPAL36,221,340.62-9,613,719.6026,607,621.0220,835,763.5720,835,763.575,771,857.45
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N .DIRECCION GENERAL DE ADMINISTRACION78,280,025.0954,253,555.76132,533,580.8559,801,481.0559,801,481.0572,732,099.80
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O .DIRECCION GENERAL DE TURISMO Y DESARROLLO ECONOMICO10,070,096.9610,118,189.7620,188,286.7216,694,366.9816,694,366.983,493,919.74
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P .DIRECCION JURIDICA MUNICIPAL5,067,908.32-1,234,242.013,833,666.312,088,529.972,088,529.971,745,136.34
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Q .INSTITUTO MUNICIPAL DE LA JUVENTUD2,759,125.12-209,013.242,550,111.88603,813.83603,813.831,946,298.05
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R .INSTITUTO MUNICIPAL DE LA MUJER3,368,884.01-599,244.822,769,639.19569,590.84569,590.842,200,048.35
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S .268 DIRECCION DE BIENESTAR59,386,693.25-33,399,926.2425,986,767.0119,744,119.3919,744,119.396,242,647.62
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T .302 - MUSEO REGIONAL "CASA VERDE"3,000,000.17-2,829,782.57170,217.6000170,217.60
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II. GASTO ETIQUETADO (II=A+B+C+D+E+F+G+H+I)315,621,749.0072,594,353.08388,216,102.08172,602,329.32172,602,329.32215,613,772.76
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A .PRESIDENCIA MUNICIPAL1,529,761.311,946,570.963,476,332.271,910,977.601,910,977.601,565,354.67
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B .SECRETARIA MUNICIPAL236,022.340236,022.3400236,022.34
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C .TESORERIA MUNICIPAL114,351.67658.02115,009.692,859.842,859.84112,149.85
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D .CONTRALORIA MUNICIPAL000000
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E .DIRECCION DE COMUNICACION SOCIAL000000
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F .DIRECCION DE LA CASA DE LA CULTURA000000
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G .DIRECCION DE ENLACE256,101.25-256,101.250000
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H .DIRECCION DE GOBERNACION, AGENCIAS Y COLONIAS000000
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I .DIRECCION DE OBRAS PUBLICAS223,602,191.7638,776,125.12262,378,316.8885,378,300.7785,378,300.77177,000,016.11
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J .DIRECCION DE PLANEACION Y DESARROLLO MUNICIPAL000000
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K .DIRECCION DE PROYECTOS DE SERVICIOS BASICOS20,505,378.8812,944,126.5633,449,505.4428,629,022.9228,629,022.924,820,482.52
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L .DIRECCION DE SEGURIDAD PUBLICA54,056,824.6730,039,189.9184,096,014.5856,681,168.1956,681,168.1927,414,846.39
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M .DIRECCION DESARROLLO INTEGRAL DE LA FAMILIA MUNICIPAL782,162.980782,162.9800782,162.98
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N .DIRECCION GENERAL DE ADMINISTRACION110,641.685,200.00115,841.6800115,841.68
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O .DIRECCION GENERAL DE TURISMO Y DESARROLLO ECONOMICO000000
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P .DIRECCION JURIDICA MUNICIPAL000000
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Q .INSTITUTO MUNICIPAL DE LA JUVENTUD000000
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R .INSTITUTO MUNICIPAL DE LA MUJER000000
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S .268 DIRECCION DE BIENESTAR14,428,312.46-10,861,416.243,566,896.22003,566,896.22
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T .302 - MUSEO REGIONAL "CASA VERDE"000000
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III. TOTAL DE EGRESOS (III = I + II)790,881,271.00173,099,397.34963,980,668.34539,850,483.62539,845,858.62424,130,184.72
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