MUNICIPIO DE TLALPUJAHUA MICHOACAN,,,,,,,
GASTO POR CATEGORÍA PROGRAMATICA,,,,,,,
DEL 1 DE ENERO DE 2022 AL 30 DE JUNIO DE 2022,,,,,,,
,,,,,,,
,,E G R E S O S,,,,,
,CONCEPTO,APROBADO,AMPLIACIONES O REDUCCIONES,MODIFICADO,DEVENGADO,PAGADO,SUBEJERCICIO
,PROGRAMAS,,,,,,
,SUBSIDIOS: SECTOR SOCIAL Y PRIVADO O ENTIDADES FEDERATIVAS Y MUNICIPIOS,,,,,,
,SUJETOS A REGLAS DE OPERACION,0.00,0.00,0.00,0.00,0.00,0.00
,OTROS SUBSIDIOS,0.00,"58,177.00","58,177.00","58,177.00","58,177.00",0.00
,DESEMPEÑO DE FUNCIONES,,,,,,
,PRESTACION DE SERVICIOS PUBLICOS,"85,364,995.94","2,890,240.66","88,255,236.60","40,394,746.03","40,394,746.03","47,860,490.57"
,PROVISION DE BIENES PUBLICOS,0.00,0.00,0.00,0.00,0.00,0.00
,"PLANEACION, SEGUIMIENTO Y EVALUACION DE POLITICAS PUBLICAS",0.00,"2,756.38","2,756.38","2,756.38","2,756.38",0.00
,PROMOCION Y FOMENTO,0.00,0.00,0.00,0.00,0.00,0.00
,REGULACION Y SUPERVISION,0.00,0.00,0.00,0.00,0.00,0.00
,FUNCIONES DE LAS FUERZAS ARMADAS (ÚNICAMENTE GOBIERNO FEDERAL),0.00,0.00,0.00,0.00,0.00,0.00
,ESPECIFICOS,0.00,0.00,0.00,0.00,0.00,0.00
,PROYECTOS DE INVERSION,"21,684,649.00","7,169,194.76","28,853,843.76","11,079,591.81","11,079,591.81","17,774,251.95"
,ADMINISTRATIVOS Y DE APOYO,,,,,,
,APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL,0.00,0.00,0.00,0.00,0.00,0.00
,APOYO A LA FUNCION PUBLICA Y AL MEJORAMIENTO DE LA GESTION,0.00,"2,604.04","2,604.04","2,604.04","2,604.04",0.00
,OPERACIONES AJENAS,0.00,0.00,0.00,0.00,0.00,0.00
,COMPROMISOS,,,,,,
,OBLIGACIONES DE CUMPLIMIENTO DE RESOLUCION JURISDICCIONAL,0.00,"4,086.85","4,086.85","4,086.50","4,086.50",0.35
,DESASTRES NATURALES,0.00,0.00,0.00,0.00,0.00,0.00
,OBLIGACIONES,,,,,,
,PENSIONES Y JUBILACIONES,0.00,0.00,0.00,0.00,0.00,0.00
,APORTACIONES A LA SEGURIDAD SOCIAL,0.00,0.00,0.00,0.00,0.00,0.00
,APORTACIONES A FONDOS DE ESTABILIZACION,0.00,0.00,0.00,0.00,0.00,0.00
,APORTACIONES A FONDOS DE INVERSION Y REESTRUCTURA DE PENSIONES,0.00,0.00,0.00,0.00,0.00,0.00
,PROGRAMAS DE GASTO FEDERALIZADO (GOBIERNO FEDERAL),,,,,,
,GASTO FEDERALIZADO,0.00,0.00,0.00,0.00,0.00,0.00
,PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS,0.00,0.00,0.00,0.00,0.00,0.00
,"COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA",0.00,0.00,0.00,0.00,0.00,0.00
,ADEUDOS DE EJERCICIOS FISCALES ANTERIORES,0.00,0.00,0.00,0.00,0.00,0.00
,TOTAL DEL GASTO,"107,049,644.94","10,127,059.69","117,176,704.63","51,541,961.76","51,541,961.76","65,634,742.87"