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MUNICIPIO DE SAN JUAN GUICHICOVI DISTRITO DE JUCHITAN, 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 31 DE MARZO DE 2026 (b)
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(PESOS)
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MARZO 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)38.925.048,638.520.796,5147.445.845,1411.360.605,1911.360.605,1936.085.239,95
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A .PRESIDENCIA MUNICIPAL15.928.357,90015.928.357,903.347.725,653.347.725,6512.580.632,25
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B .TESORERIA MUNICIPAL7.836.974,731.766.296,389.603.271,111.502.226,541.502.226,548.101.044,57
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C .RESPONSABLE DE OBRA PUBLICA06.150.001,006.150.001,006.150.000,006.150.000,001
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D .AGENCIA MUNICIPAL4.963.408,00352.255,715.315.663,71151.108,38151.108,385.164.555,33
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E .AGENCIA DE POLICIA10.196.308,00252.243,4210.448.551,42209.544,62209.544,6210.239.006,80
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II. GASTO ETIQUETADO (II=A+B+C+D+E+F+G+H+I)96.998.112,906.575.542,17103.573.655,079.797.158,729.797.158,7293.776.496,35
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A .PRESIDENCIA MUNICIPAL7.551.880,9607.551.880,961.580.759,631.580.759,635.971.121,33
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B .TESORERIA MUNICIPAL23.940.218,07477.052,5524.417.270,622.117.909,472.117.909,4722.299.361,15
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C .RESPONSABLE DE OBRA PUBLICA65.506.013,876.098.489,6271.604.503,496.098.489,626.098.489,6265.506.013,87
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D .AGENCIA MUNICIPAL000000
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E .AGENCIA DE POLICIA000000
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III. TOTAL DE EGRESOS (III = I + II)135.923.161,5315.096.338,68151.019.500,2121.157.763,9121.157.763,91129.861.736,30
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