Periódico Oficial de Tlaxcala del 15/6/2022 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
Página 2
MUNICIPIO DE SAN PABLO DEL MONTE, TLAXCALA
PRESUPUESTO DE EGRESOS MODIFICADO
EJERCICIO FISCAL 2021
No.
CUENTA
CONCEPTO
ABRIL
MAYO
JUNIO
JULIO
845,733.00
845,734.00
845,736.00
845,734.00
845,734.00
845,734.00
845,732.00
845,734.00
857,102.00
857,102.00
857,102.00
857,102.00
94,986.00
103,344.00
103,344.00
103,344.00
103,344.00
103,344.00
103,344.00
106,712.00
0.00
101,510.00
101,510.00
101,510.00
1,126,292.00
3,764,235.00
3,791,987.00
3,724,598.00
3,675,489.00
3,536,252.00
3,429,860.00
3,478,721.00
3,301,965.00
3,902,811.00
3,902,811.00
3,902,811.00
3,902,811.00
44,314,351.00
124,481.23
126,276.01
126,276.02
126,276.02
126,276.02
126,276.02
126,276.02
126,276.02
172,281.02
172,281.02
172,281.02
172,281.02
1,697,537.44
13,180.00
6,590.00
0.00
0.00
0.00
30,210.00
1,039,224.00
37,136.00
0.00
0.00
0.00
0.00
1,126,340.00
RETRIBUC. P/SERVICIOS D/CARÁCTER SOCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.3.2.1
PRIMA VACACIONAL A FUNCIONARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,453.00
30,453.00
1.3.2.2
PRIMA VACACIONAL AL PERSONAL
0.00
0.00
0.00
0.00
0.00
919,755.00
4,253.00
28,181.00
0.00
0.00
0.00
585,421.65
1,537,610.65
1.3.2.3
PRIMA VACACIONAL A TRABAJADORES
0.00
0.00
0.00
0.00
0.00
44,827.00
0.00
2,852.00
0.00
0.00
0.00
60,298.35
107,977.35
1.3.2.7
GRATIFICACIÓN FIN DE AÑO FUNCIONARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,755.00
50,755.00
1.3.2.8
GRATIFICACIÓN FIN DE AÑO AL PERSONAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,021,311.80
2,021,311.80
1.3.2.9
GRATIFICACIÓN FIN DE AÑO TRABAJADORES
1.3.4.2
COMPENSACIONES AL PERSONAL
1.3.4.3
1.5.2.1
1.1.1.1
DIETAS
1.1.3.1
SUELDOS A FUNCIONARIOS
1.1.3.2
SUELDOS AL PERSONAL
1.1.3.3
SUELDOS A TRABAJADORES
1.2.2.1
SUELDOS AL PERSONAL EVENTUAL
1.2.3.1
ENERO
FEBRERO
MARZO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTALES
10,194,279.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,562.04
344,562.04
325,313.00
175,659.00
0.00
0.00
110,764.00
0.00
757,555.00
0.00
0.00
0.00
150,000.00
1,536,958.00
COMPENSACIONES A TRABAJADORES
0.00
0.00
4,317.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,317.00
INDEMNIZACIÓN Y LIQUID. A FUNCIONARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.5.2.2
INDEMNIZACIÓN Y LIQUIDACIÓN AL PERSONAL
0.00
0.00
355,500.00
176,000.00
323,000.00
1,418,640.00
1,452,910.33
4,213,211.16
0.00
0.00
0.00
0.00
7,939,261.49
1.5.2.3
INDEMNIZACION Y LIQUID. A TRABAJADORES
1.5.4.1
OTRAS PREST. CONTRACT. A TRABAJADORES
1.5.4.4
SERVICIO MEDICO A FUNCIONARIOS
1.5.4.5
SERVICIO MÉDICO AL PERSONAL
1.5.4.6
1.5.5.1
1.5.9.3
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
0.00
100,000.00
4,410.00
3,150.00
3,150.00
33,750.00
3,150.00
3,150.00
76,176.35
3,150.00
3,150.00
0.00
0.00
0.00
133,236.35
0.00
0.00
0.00
0.00
0.00
0.00
5,898.00
5,978.03
0.00
0.00
0.00
0.00
11,876.03
49,926.64
29,699.61
9,477.00
6,897.20
9,187.00
59,860.39
15,195.00
27,508.00
0.00
15,950.00
14,520.00
22,520.00
260,740.84
SERVICIO MÉDICO A TRABAJADORES
0.00
0.00
0.00
36,073.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,073.00
APOYOS A LA CAPAC. D/LOS SERVID. PUB.
0.00
0.00
3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
CUOTAS DESPENSA A TRABAJADORES
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
11,250.00
135,000.00
2.1.1.1
MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA
10,391.53
90,694.80
172,707.32
72,777.68
33,291.22
86,607.18
96,313.61
59,317.94
273,117.49
95,560.00
95,560.00
95,560.00
1,181,898.77
2.1.2.1
MATERIALES Y UTILES D/IMPRES. Y REPROD.
75,077.52
0.00
38,557.68
464.00
5,256.80
0.00
82,405.18
25,560.00
25,560.00
25,560.00
278,441.18
2.1.4.1
MAT.UTIL.Y EQPOS MEN.TECN.D/L INF.Y COM.
54,378.94
88,583.88
195,337.35
168,036.91
0.00
179,394.16
59,677.38
8,030.06
10,250.00
10,250.00
10,250.00
991,007.01
2.1.5.1
MATERIAL IMPRESO E INFORMACIÓN DIGITAL
52,420.99
0.00
10,405.20
67,349.60
0.00
5,933.40
591.00
91,640.00
12,500.00
12,500.00
12,500.00
265,840.19
2.1.6.1
MATERIAL DE LIMPIEZA
73,158.47
108,990.32
112,416.00
64,171.43
43,837.10
40,366.26
163,385.16
101,103.18
43,450.00
43,450.00
43,450.00
1,021,872.18
2.1.7.1
MATERIALES Y ÚTILES DE ENSEÑANZA
2.1.8.1
MAT. P/EL REG. E INDENT. BIENES Y PERS.
2.2.1.1
PRODUCTOS ALIMENTICIOS PARA PERSONAS
2.2.3.1
UTENSILIOS P/EL SERVICIO. D/ALIMENT.
2.3.5.1
0.00
206,818.33
184,094.26
0.00
0.00
0.00
0.00
0.00
0.00
3,030.60
1,237.43
2,550.00
2,550.00
2,550.00
11,918.03
67,215.00
62,734.00
89,620.00
89,620.00
44,810.00
60,045.40
103,063.00
85,139.00
85,139.00
85,139.00
85,139.00
857,663.40
6,403.20
14,999.00
99,038.99
21,832.53
186,985.00
7,824.65
149,527.60
30,738.00
80,530.64
55,850.00
65,500.00
150,000.00
869,229.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
507.50
0.00
0.00
0.00
507.50
PROD. QUIM. FARM. Y LAB. ADQ. COMO M.P.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
236,697.27
0.00
0.00
0.00
236,697.27
2.4.2.1
CEMENTO Y PRODUCTOS DE CONCRETO
0.00
0.00
0.00
0.00
0.00
18,464.02
0.00
0.00
0.00
25,550.00
25,550.00
25,550.00
95,114.02
2.4.3.1
CAL, YESO Y PRODUCTOS DE YESO
0.00
0.00
0.00
0.00
0.00
1,259.90
2,412.80
0.00
0.00
0.00
0.00
0.00
3,672.70
Periódico Oficial No. 24 Segunda Sección, Junio 15 del 2022
0.00
17,667.00
