Periódico Oficial de Tlaxcala del 8/1/2020 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
Página 2
MUNICIPIO DE ZITLALTEPEC DE TRINIDAD SANCHEZ SANTOS, TLAX.
PRESUPUESTO DE EGRESOS 2019
Partida
1000
Descripción
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
SERVICIOS PERSONALES
DIETAS
SUELDOS A FUNCIONARIOS
SUELDOS AL PERSONAL
SUELDOS A TRABAJADORES
PRIMA QUINQUENAL
1322
1323
1328
1329
1342
1522
1541
1545
1546
1593
PRIMA VACACIONAL AL PERSONAL
PRIMA VACACIONAL A TRABAJADORES
GRATIFICACIÓN FIN DE AÑO AL PERSONAL
GRATIFICACIÓN FIN DE AÑO TRABAJADORES
COMPENSACIONES AL PERSONAL
INDEMNIZACIÓN Y LIQUIDACIÓN AL PERSONAL
OTRAS PREST. CONTRACT. A TRABAJADORES
SERVICIO MÉDICO AL PERSONAL
SERVICIO MÉDICO A TRABAJADORES
CUOTAS DESPENSA A TRABAJADORES
Total capítulo 1000
1,517,424.48
825,358.80
8,767,014.96
279,837.12
7,536.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
126,452.04
68,779.90
730,584.58
23,319.76
628.00
438,350.73
18,158.32
974,112.81
31,093.02
42,000.00
600,000.00
20,210.32
14,630.00
56,000.00
41,099.04
0.00
0.00
0.00
0.00
1,833.33
0.00
1,684.19
385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
0.00
1,684.19
385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
219,175.37
9,079.16
0.00
0.00
11,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
100,000.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
6,833.33
0.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
0.00
1,684.19
1,385.83
4,666.67
3,424.92
0.00
0.00
0.00
0.00
1,833.33
0.00
1,684.19
1,385.83
4,666.67
3,424.92
219,175.37
9,079.16
974,112.81
31,093.02
6,833.33
0.00
1,684.19
1,385.83
4,666.67
3,424.92
13,632,825.60
961,759.23
961,759.23
1,062,759.23
1,062,759.23
1,062,759.23
1,301,013.75
1,062,759.23
1,062,759.23
967,759.23
962,759.23
962,759.23
2,201,219.58
MATERIALES Y SUMINISTROS
2111
MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA
491,660.00
65,089.33
66,659.33
17,033.33
17,033.33
17,033.33
17,982.33
21,649.33
68,976.33
24,667.33
16,533.33
150,169.33
8,833.33
2121
2141
2151
2161
2171
2211
2231
2461
2491
2531
2541
2551
2611
2711
MATERIALES Y UTILES D/IMPRES. Y REPROD.
MAT.UTIL.Y EQPOS MEN.TECN.D/L INF.Y COM.
MATERIAL IMPRESO E INFORMACIÓN DIGITAL
MATERIAL DE LIMPIEZA
MATERIALES Y ÚTILES DE ENSEÑANZA
PRODUCTOS ALIMENTICIOS PARA PERSONAS
UTENSILIOS P/EL SERVICIO. D/ALIMENT.
MATERIAL ELÉCTRICO Y ELECTRÓNICO
OTROS MATERIALES Y ART.D/CONST.Y REPAR.
MEDICINAS Y PRODUCTOS FARMACÉUTICOS
MATERIALES, ACCES.Y SUMIN.MÉDICOS
MATERIALES, ACCES.Y SUMIN.D/LABORATORIO
COMBUSTIBLES, LUBRICANTES Y ADITIVOS
VESTUARIO Y UNIFORMES
150,006.00
9,577.00
62,196.00
97,900.00
1,000.00
63,266.00
13,250.00
217,400.00
11,500.00
20,200.00
10,200.00
10,200.00
1,148,300.00
252,000.00
2,050.00
0.00
2,100.00
2,233.33
100.00
10,100.00
0.00
2,200.00
0.00
1,683.33
850.00
850.00
87,300.00
0.00
2,000.00
0.00
9,316.00
22,233.33
100.00
7,216.00
0.00
3,800.00
0.00
1,683.33
850.00
850.00
105,300.00
0.00
37,552.00
0.00
2,708.00
2,233.33
100.00
4,658.00
0.00
8,000.00
0.00
1,683.33
850.00
850.00
48,359.95
4,000.00
3,000.00
0.00
2,708.00
2,233.33
100.00
1,658.00
0.00
3,000.00
10,000.00
1,683.33
850.00
850.00
47,600.00
1,500.00
0.00
0.00
3,708.00
8,433.33
100.00
5,658.00
0.00
53,000.00
0.00
1,683.33
850.00
850.00
155,640.05
100,000.00
3,000.00
1,199.00
3,708.00
2,233.33
100.00
3,658.00
3,250.00
3,000.00
0.00
1,683.33
850.00
850.00
97,900.00
130,000.00
0.00
0.00
2,708.00
2,233.33
100.00
1,658.00
0.00
3,000.00
0.00
1,683.33
850.00
850.00
47,600.00
0.00
18,000.00
0.00
3,708.00
21,233.33
100.00
10,658.00
0.00
20,000.00
0.00
1,683.33
850.00
850.00
161,000.00
0.00
34,000.00
2,378.00
3,708.00
3,433.33
100.00
9,328.00
0.00
103,000.00
1,500.00
1,683.33
850.00
850.00
153,000.00
16,500.00
9,484.00
0.00
22,608.00
23,133.33
100.00
3,558.00
10,000.00
7,800.00
0.00
1,683.33
850.00
850.00
143,102.44
0.00
37,920.00
6,000.00
3,216.00
6,133.33
0.00
4,116.00
0.00
8,600.00
0.00
1,683.33
850.00
850.00
61,497.56
0.00
3,000.00
0.00
2,000.00
2,133.33
0.00
1,000.00
0.00
2,000.00
0.00
1,683.33
850.00
850.00
40,000.00
0.00
2721
2911
2931
2961
PRENDAS DE SEG. Y PROT. PERSONAL
HERRAMIENTAS MENORES
REF.Y ACC.MEN.MOB.EQPO D/ADM.EDUC.Y REC.
REFACCIONES Y ACCES.MEN.D/EQPO D/TRANSP.
30,000.00
29,900.00
7,500.00
1,500.00
0.00
600.00
500.00
0.00
0.00
600.00
1,000.00
500.00
0.00
8,600.00
500.00
0.00
30,000.00
600.00
500.00
0.00
0.00
600.00
500.00
0.00
0.00
600.00
500.00
0.00
0.00
600.00
500.00
0.00
0.00
10,600.00
1,000.00
500.00
0.00
5,600.00
1,000.00
500.00
0.00
500.00
500.00
0.00
0.00
1,000.00
500.00
0.00
0.00
0.00
500.00
0.00
2,627,555.00
175,656.00
222,108.00
137,127.95
123,316.00
348,056.05
270,514.00
83,432.00
319,159.00
362,098.00
240,702.44
282,535.56
62,850.00
3,369,032.27
7,500.00
48,700.00
276,850.94
166.67
4,075.00
286,450.94
666.67
1,875.00
281,650.94
666.67
6,275.00
276,850.94
666.67
4,075.00
281,650.94
666.67
4,075.00
281,650.94
666.67
4,075.00
276,850.94
666.67
1,875.00
286,450.94
666.67
6,275.00
286,450.94
666.67
4,075.00
284,471.94
666.67
8,275.00
284,350.94
1,166.67
1,875.00
265,350.94
166.67
1,875.00
Total capítulo 2000
3000
3111
3121
3141
SERVICIOS GENERALES
ENERGÍA ELÉCTRICA
GAS
TELEFONÍA TRADICIONAL
Periódico Oficial No. 2 Segunda Sección, Enero 8 del 2020
1111
1131
1132
1133
1311
2000
Propuesta de Presupuesto 2019
