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 Tezonapa
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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 junio de 2023
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Egresos
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AprobadoAmpliaciones / ReduccionesModificadoDevengadoPagadoSubejercicio
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123 = (1 + 2)456 = (3 - 4)
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$39,597,590.58$5,689,905.93$45,287,496.51$18,334,318.90$18,334,318.90$26,953,177.61
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$777,123.84$-345,600.00$431,523.84$49,385.20$49,385.20$382,138.64
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$2,125,374.95$-1,574,000.00$551,374.95$157,652.00$157,652.00$393,722.95
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$1,071,246.00$-140,000.00$931,246.00$582,016.29$582,016.29$349,229.71
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$1,005,463.92$110,415.07$1,115,878.99$644,525.78$644,525.78$471,353.21
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$1,579,200.00$-1,579,200.00----
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$174,418.80$154,931.55$329,350.35$148,200.36$148,200.36$181,149.99
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$191,599.20$30,000.00$221,599.20$95,763.30$95,763.30$125,835.90
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$428,787.36$320,000.00$748,787.36$359,958.34$359,958.34$388,829.02
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$311,508.48$110,559.34$422,067.82$150,068.64$150,068.64$271,999.18
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$911,169.36$30,000.00$941,169.36$445,258.08$445,258.08$495,911.28
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$656,179.92$440,501.80$1,096,681.72$332,078.76$332,078.76$764,602.96
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$712,397.76$-100,000.00$612,397.76$301,651.86$301,651.86$310,745.90
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$856,563.71$-29,523.00$827,040.71$391,590.99$391,590.99$435,449.72
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$201,470.40$242,057.02$443,527.42$160,007.90$160,007.90$283,519.52
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$755,967.60$182,568.59$938,536.19$373,201.30$373,201.30$565,334.89
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$824,194.80$-10,000.00$814,194.80$395,383.90$395,383.90$418,810.90
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$121,104.00$30,000.00$151,104.00$60,426.70$60,426.70$90,677.30
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$2,281,210.08$-800,000.00$1,481,210.08$587,139.35$587,139.35$894,070.73
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$373,159.20$80,000.00$453,159.20$146,262.30$146,262.30$306,896.90
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$1,328,404.32$100,414.27$1,428,818.59$741,712.60$741,712.60$687,105.99
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$1,043,541.36$900,674.95$1,944,216.31$1,297,269.05$1,297,269.05$646,947.26
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$5,682,629.04$88,440,077.29$94,122,706.33$47,175,447.27$47,175,447.27$46,947,259.06
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-$752,608.21$752,608.21$384,960.74$384,960.74$367,647.47
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-$150,000.00$150,000.00$89,258.80$89,258.80$60,741.20
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$1,278,388.80$593,607.98$1,871,996.78$964,089.58$964,089.58$907,907.20
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$148,733,636.21$-94,987,380.83$53,746,255.38$1,453,374.90$1,453,374.90$52,292,880.48
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$3,708,154.80-$3,708,154.80--$3,708,154.80
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$8,452,353.24$2,867,344.40$11,319,697.64$5,238,116.17$5,238,116.17$6,081,581.47
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$3,265,551.04$175,451.67$3,441,002.71$1,701,438.49$1,701,438.49$1,739,564.22
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$204,932.40-$204,932.40$102,313.80$102,313.80$102,618.60
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$228,653,321.17$1,835,414.24$230,488,735.41$82,862,871.35$82,862,871.35$147,625,864.06
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C. CLAUDIA ROSALES COLINA
PRESIDENTE MUNICIPAL





C. ALBA NIDIA PAVON ZAMUDIO
SINDICA MUNICIPAL






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C. BENERANDA JIMENEZ GARCIA
REGIDOR PRIMERO





C.P. DONATO MORENO PULIDO
TESORERO MUNICIPAL






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