Periódico Oficial de Tlaxcala del 29/6/2022 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
Página 2
MUNICIPIO DE TETLA DE LA SOLIDARIDAD, TLAX.
PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL 2021.
Numero 1
1.1
1.1.3
Concepto
Suma
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
SERVICIOS PERSONALES
39,723,983.00
2,244,265.00
2,329,844.00
2,653,251.00
2,384,631.00
2,493,458.00
3,014,712.00
2,872,810.00
9,415,557.00
2,553,866.00
2,695,295.00
2,553,989.00
4,512,305.00
REMUNER. AL PERS. D/CARÁCTER
PERMANENTE
27,455,017.00
2,228,065.00
2,292,018.00
2,260,701.00
2,308,619.00
2,322,186.00
2,192,450.00
2,191,118.00
2,024,392.00
2,423,113.00
2,425,277.00
2,384,713.00
2,402,365.00
SUELDOS BASE AL PERSONAL PERMANENTE
27,455,017.00
2,228,065.00
2,292,018.00
2,260,701.00
2,308,619.00
2,322,186.00
2,192,450.00
2,191,118.00
2,024,392.00
2,423,113.00
2,425,277.00
2,384,713.00
2,402,365.00
5,332,018.00
444,524.00
444,524.00
444,524.00
444,524.00
444,524.00
444,524.00
444,524.00
444,524.00
442,388.00
444,390.00
444,524.00
444,524.00
20,932,617.00
1,713,435.00
1,777,388.00
1,746,071.00
1,768,765.00
1,781,657.00
1,632,328.00
1,493,845.00
1,464,270.00
1,904,313.00
1,904,475.00
1,864,641.00
1,881,429.00
1.1.3.1
SUELDOS A FUNCIONARIOS
1.1.3.2
SUELDOS AL PERSONAL
1.1.3.3
SUELDOS A TRABAJADORES
1,190,382.00
70,106.00
70,106.00
70,106.00
95,330.00
96,005.00
115,598.00
252,749.00
115,598.00
76,412.00
76,412.00
75,548.00
76,412.00
REMUNERACIONES ADICIONALES Y
ESPECIALES
1.3
5,700.00
27,326.00
75,329.00
29,439.00
76,445.00
240,030.00
527,899.00
3,589,483.00
119,953.00
259,218.00
158,476.00
2,099,140.00
42,200.00
3,200.00
3,200.00
3,200.00
4,200.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
PRIMA QUINQUENAL
42,200.00
3,200.00
3,200.00
3,200.00
4,200.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
3,550.00
PRIMAS DE VAC.DOM.Y GRATIF. D/FIN DE AÑO
5,569,424.00
-
1,641.00
59,783.00
20,539.00
46,221.00
228,864.00
464,954.00
2,832,729.00
33,462.00
78,099.00
46,815.00
1,756,317.00
1.3.2.2
PRIMA VACACIONAL AL PERSONAL
1,174,018.00
-
-
13,666.00
5,545.00
12,757.00
69,041.00
419,925.00
137,608.00
5,805.00
14,887.00
11,991.00
482,793.00
1.3.2.3
PRIMA VACACIONAL A TRABAJADORES
34,638.00
-
-
16,095.00
1,668.00
5,033.00
5,921.00
5,921.00
-
-
-
-
-
1.3.2.7
GRATIFICACIÓN FIN DE AÑO FUNCIONARIOS
1,533,119.00
-
-
-
-
-
-
-
1,533,119.00
-
-
-
-
1.3.2.8
GRATIFICACIÓN FIN DE AÑO AL PERSONAL
2,827,649.00
-
1,641.00
30,022.00
13,326.00
28,431.00
153,902.00
39,108.00
1,162,002.00
27,657.00
63,212.00
34,824.00
1,273,524.00
COMPENSACIONES
1,596,814.00
2,500.00
22,485.00
12,346.00
4,700.00
26,674.00
7,616.00
59,395.00
753,204.00
82,941.00
177,569.00
108,111.00
339,273.00
1.3.4.2
COMPENSACIONES AL PERSONAL
1,417,646.00
-
19,085.00
8,946.00
-
3,174.00
3,716.00
54,445.00
658,900.00
79,941.00
174,569.00
104,111.00
310,759.00
1.3.4.3
COMPENSACIONES A TRABAJADORES
1.3.1
1.3.1.1
1.3.2
1.3.4
1.5
1.5.2
1.5.2.2
1.5.4
1.5.4.1
1.5.9
1.5.9.3
2
2.1
179,168.00
2,500.00
3,400.00
3,400.00
4,700.00
23,500.00
3,900.00
4,950.00
94,304.00
3,000.00
3,000.00
4,000.00
28,514.00
OTRAS PRESTACIONES SOCIALES Y
ECONÓMICAS
5,060,528.00
10,500.00
10,500.00
317,221.00
46,573.00
94,827.00
582,232.00
153,793.00
3,801,682.00
10,800.00
10,800.00
10,800.00
10,800.00
INDEMNIZACIONES
4,882,608.00
-
-
303,701.00
34,873.00
73,827.00
566,032.00
118,693.00
3,785,482.00
-
-
-
-
INDEMNIZACIÓN Y LIQUIDACIÓN AL
PERSONAL
4,882,608.00
-
-
303,701.00
34,873.00
73,827.00
566,032.00
118,693.00
3,785,482.00
-
-
-
-
PRESTACIONES CONTRACTUALES
10,520.00
-
-
3,020.00
-
7,500.00
-
-
-
-
-
-
-
OTRAS PREST. CONTRACT. A TRABAJADORES
10,520.00
-
-
3,020.00
-
7,500.00
-
-
-
-
-
-
-
OTRAS PRESTACIONES SOCIALES Y
ECONÓMICAS
167,400.00
10,500.00
10,500.00
10,500.00
11,700.00
13,500.00
16,200.00
35,100.00
16,200.00
10,800.00
10,800.00
10,800.00
10,800.00
CUOTAS DESPENSA A TRABAJADORES
167,400.00
10,500.00
10,500.00
10,500.00
11,700.00
13,500.00
16,200.00
35,100.00
16,200.00
10,800.00
10,800.00
10,800.00
10,800.00
15,080,423.28
885,553.78
950,875.25
2,889,428.90
1,200,112.52
1,292,992.31
1,256,963.89
1,332,492.76
1,093,342.30
883,299.77
1,082,701.13
897,387.45
1,315,273.22
2,563,695.04
134,587.36
214,248.51
204,411.29
173,895.67
121,738.88
165,211.19
224,471.18
162,535.93
288,201.09
223,364.51
200,458.34
450,571.09
MATERIALES Y SUMINISTROS
MAT. ADMÓN, EMIS. D/DOCTOS Y ART.OFIC.
2.1.1
MATERIALES, ÚTILES Y EPOS MEN. D/OFICINA
864,234.17
37,271.20
116,339.22
23,935.67
36,492.00
3,678.00
54,972.96
62,882.65
29,304.36
144,520.91
103,515.73
115,409.21
135,912.26
2.1.1.1
MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA
864,234.17
37,271.20
116,339.22
23,935.67
36,492.00
3,678.00
54,972.96
62,882.65
29,304.36
144,520.91
103,515.73
115,409.21
135,912.26
Periódico Oficial No. 26 Segunda Sección, Junio 29 del 2022
7,208,438.00
PRIMAS POR AÑOS DE SERV.
EFECT.PRESTADOS
