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MUNICIPIO DE DZAN
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Estado Analítico del Ejercicio del Presupuesto de Egresos
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Clasificación Administrativa
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Del 1 de Enero al 30 de Septiembre de 2022
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ConceptoEgresosSubejercicio
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AprobadoAmpliaciones/ (Reducciones)ModificadoDevengadoPagado
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 1 2 3 = (1 + 2 ) 4 5 6 = ( 3 - 4 )
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Municipio$37.901.458$599.658$38.501.116$19.806.886$19.806.886$18.694.230
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 Cabildo$1.037.849$2.000$1.039.849$720.061$720.061$319.788
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 Presidencia$1.567.167$17.500$1.584.667$997.572$997.572$587.095
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 Secretaria del Ayuntamiento$243.399$0$243.399$168.507$168.507$74.892
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 Seguridad Publica y Transito$4.241.716$262.966$4.504.682$2.731.875$2.731.875$1.772.807
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 Finanzas y Tesoreria$6.113.961-$489.253$5.624.708$4.709.276$4.709.276$915.432
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 Obras Publicas, Desarrollo Urbano y Servicios Publicos$15.945.800$686.702$16.632.502$4.459.986$4.459.986$12.172.516
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 Proteccion Civil$168.488$0$168.488$100.587$100.587$67.901
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 Educacion,Cultura y Deportes$2.846.784-$135.540$2.711.244$1.849.607$1.849.607$861.637
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 Desarrollo Agropecuario$463.927$0$463.927$125.885$125.885$338.042
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 Salud y Bienestar Social$1.563.127$172.058$1.735.185$1.496.393$1.496.393$238.792
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 Juridico$514.408$0$514.408$317.793$317.793$196.615
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 DIF Municipal$512.948$0$512.948$269.849$269.849$243.099
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 Acceso a la Informacion$161.885$124.623$286.508$98.223$98.223$188.285
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 Agua Potable, Drenaje y Alcantarillado$327.712$3.000$330.712$163.519$163.519$167.193
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 Alumbrado Publico$1.277.906-$45.398$1.232.508$1.110.092$1.110.092$122.416
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 Aseo Urbano$601.556$0$601.556$272.070$272.070$329.486
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 Calles,Parques y Jardines$312.827$1.000$313.827$215.590$215.590$98.236
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Total del Gasto$37.901.458$599.658$38.501.116$19.806.886$19.806.886$18.694.230
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