Periódico Oficial de Tlaxcala del 6/3/2019 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
Página 2
MUNICIPIO DE ACUAMANALA DE MIGUEL HIDALGO, TLAX.
PRESUPUESTO DE EGRESOS RECALENDARIZADO MENSUAL 2017
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Suma
---------------1,296,666.80
---------------1,533,390.61
---------------1,664,871.37
---------------1,882,678.62
--------------2,334,062.71
---------------1,888,420.77
---------------1,467,456.23
---------------1,961,062.46
---------------1,554,295.15
---------------1,359,087.70
---------------7,150,960.46
---------------+
25,911,110.99
GASTOS Y OTRAS PERDIDAS
5.1
GASTOS DE FUNCIONAMIENTO
946,271.70
1,272,391.80
1,468,290.61
1,311,035.02
1,398,672.10
1,773,993.85
1,420,561.93
1,227,401.68
1,859,362.62
1,506,350.05
1,299,027.55
7,150,960.46
25,911,110.99
5.1.1
SERVICIOS PERSONALES
792,533.89
839,263.85
840,438.47
838,014.15
1,023,288.16
862,071.14
1,038,541.44
896,033.76
826,033.74
1,020,573.87
837,270.31
1,625,489.30
11,439,552.08
5.1.1.1
REMUNERACIONES AL PERSONAL
DE CARÁCTER PERMANENTE
792,533.89
839,263.85
820,922.15
829,182.18
843,288.16
845,279.14
847,957.41
861,872.67
826,033.74
895,602.74
802,932.14
669,359.19
9,874,227.26
5.1.1.1.1
DIETAS
210,281.94
210,281.94
210,281.94
230,918.64
230,918.64
230,918.64
230,918.64
256,730.64
230,918.64
293,292.99
210,281.94
97,458.74
2,643,203.33
5.1.1.1.3
SUELDOS A FUNCIONARIOS
138,041.43
152,566.65
148,655.62
139,762.98
139,450.80
148,655.62
144,376.30
148,655.62
148,655.62
148,655.62
148,393.00
148,655.62
1,754,524.88
SUELDOS AL PERSONAL
444,210.52
476,415.26
461,984.59
458,500.56
472,918.72
465,704.88
472,662.47
456,486.41
446,459.48
453,654.13
444,257.20
423,244.83
5,476,499.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,640.82
39,999.87
0.00
105,640.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,640.82
39,999.87
0.00
105,640.69
0.00
0.00
2,016.32
8,831.97
0.00
13,000.00
174,877.03
18,581.98
0.00
44,330.31
-5,661.70
943,187.02
1,199,162.93
0.00
0.00
0.00
0.00
0.00
0.00
43,388.99
0.00
0.00
0.00
0.00
44,596.68
87,985.67
0.00
0.00
0.00
0.00
0.00
0.00
131,488.04
0.00
0.00
10,352.65
0.00
132,048.72
273,889.41
0.00
0.00
0.00
2,641.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,567.15
198,208.29
0.00
0.00
2,016.32
6,190.83
0.00
0.00
0.00
18,581.98
0.00
33,977.66
-5,661.70
570,974.47
626,079.56
0.00
0.00
0.00
0.00
0.00
13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000.00
0.00
0.00
17,500.00
0.00
180,000.00
3,792.00
15,707.00
15,579.11
0.00
15,000.00
0.00
12,943.09
260,521.20
0.00
0.00
17,500.00
0.00
180,000.00
0.00
0.00
15,579.11
0.00
15,000.00
0.00
12,943.09
241,022.20
0.00
0.00
0.00
0.00
0.00
3,792.00
15,707.00
0.00
0.00
0.00
0.00
0.00
19,499.00
51,491.20
155,756.08
132,622.87
157,401.37
180,987.53
169,260.84
158,423.27
121,378.74
161,879.73
159,467.13
180,169.90
182,179.99
1,811,018.65
8,491.20
77,983.96
37,384.48
68,503.66
10,766.42
63,554.49
59,241.54
32,566.44
20,278.04
54,392.52
46,685.68
75,460.39
555,308.82
5.1.1.1.4
5.1.1.2
5.1.1.2.1
5.1.1.3
5.1.1.3.3
5.1.1.3.4
5.1.1.3.9
5.1.1.3.A
5.1.1.3.I
5.1.1.5
5.1.1.5.3
REMUNERACIONES AL PERSONAL
DE CARÁCTER TRANSITORIO
HONORARIOS ASIMILABLES A
SALARIOS
REMUNERACIONES ADICIONALES
Y ESPECIALES
PRIMA VACACIONAL A
FUNCIONARIOS
PRIMA VACACIONAL AL
PERSONAL
GRATIFICACION FIN DE AÑO
FUNCIONARIOS
GRATIFICACION FIN DE AÑO AL
PERSONAL
COMPENSACIONES AL PERSONAL
OTRAS PRESTACIONES SOCIALES
Y ECONOMICAS
INDEMNIZACION Y LIQUIDACION
AL PERSONAL
5.1.1.5.A
SERVICIO MEDICO AL PERSONAL
5.1.2
MATERIALES Y SUMINISTROS
5.1.2.1
5.1.2.1.1
5.1.2.1.2
5.1.2.1.3
5.1.2.1.4
5.1.2.1.5
MATERIALES DE
ADMINISTRACION, EMISION DE
DOCUMENTOS Y ARTICULOS
OFICIALES
MATERIALES, UTILES Y EQUIPOS
MENORES DE OFICINA
MATERIALES Y UTILES DE
IMPRESION Y REPRODUCCION
MATERIAL ESTADISTICO Y
GEOGRAFICO
MATERIALES UTILES Y EQUIOS
MENORES TECNOLOGICOS DE LA
INFORMACION Y COMUNICACIÓN
MATERIAL IMPRESO E
INFORMACION DIGITAL
5.1.2.1.6
MATERIAL DE LIMPIEZA
5.1.2.1.7
MATERIALES Y UTILES DE
ENSEÑANZA
MATERIAL PARA EL REGISTRO E
INDENTIFICACION BIENES Y
PERSONAS
5.1.2.1.8
5.1.2.2
ALIMENTOS Y UTENSILIOS
0.00
42,598.14
2,325.53
31,851.06
8,599.80
25,686.42
24,340.82
6,473.89
3,016.00
22,900.01
33,074.72
12,598.82
213,465.21
417.60
19,785.60
15,779.53
16,769.44
1,115.00
21,986.65
19,874.28
10,886.40
0.00
10,474.80
10,980.40
41,529.33
169,599.03
69.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.60
0.00
4,515.88
10,231.20
872.32
0.00
0.00
0.00
0.00
1,885.00
0.00
0.00
0.00
17,504.40
0.00
1,484.80
0.00
1,380.00
698.60
1,155.00
432.00
96.00
15,224.60
3,219.88
120.00
2,448.40
26,259.28
0.00
1,515.54
884.22
5,681.68
353.02
4,560.42
6,590.44
310.87
152.44
5,791.83
2,510.56
9,278.84
37,629.86
0.00
0.00
0.00
743.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.56
8,004.00
8,084.00
8,164.00
11,205.60
0.00
10,166.00
8,004.00
14,799.28
0.00
12,006.00
0.00
9,605.00
90,037.88
0.00
4,964.77
8,502.85
11,688.92
9,785.16
9,426.81
11,680.54
3,627.44
11,193.40
20,462.53
18,169.55
21,138.17
130,640.14
Periódico Oficial No. 10 Segunda Sección, Marzo 6 del 2019
5
-------------946,271.70