Periódico Oficial de Tlaxcala del 24/10/2018
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Source: Periódico Oficial de Tlaxcala
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MUNICIPIO DE SANTA ANA NOPALUCAN, TLAXCALA
ADMINISTRACIÓN 2017-2021
PRESUPUESTO DE EGRESOS CALENDARIZADO PARA EL EJERCICIO FISCAL 2018
PARTIDA
DESCRIPCION
PRESUPUESTO
2018
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
2,468,728.56
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
205,727.38
764,763.84
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
63,730.32
8,110,896.72
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
675,508.06
680,308.06
95,172.24
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,931.02
7,800.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
38,532.88
0.00
0.00
0.00
0.00
0.00
0.00
19,266.44
0.00
0.00
0.00
0.00
19,266.44
406,936.68
0.00
0.00
0.00
0.00
0.00
0.00
202,652.42
0.00
0.00
1,631.84
0.00
202,652.42
9,367.51
0.00
0.00
0.00
0.00
0.00
0.00
3,172.41
0.00
0.00
3,022.69
0.00
3,172.41
DIETAS
1131
SUELDOS A FUNCIONARIOS
1132
SUELDOS AL PERSONAL
1133
SUELDOS A TRABAJADORES
1311
PRIMA QUINQUENAL
1321
PRIMA VACACIONAL A FUNCIONARIOS
1322
PRIMA VACACIONAL AL PERSONAL
1323
PRIMA VACACIONAL A TRABAJADORES
1327
GRATIFICACION FIN DE AÑO A FUNCIONARIOS
116,405.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116,405.25
1328
GRATIFICACION FIN DE AÑO AL PERSONAL
999,745.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,253.15
0.00
992,492.40
1329
GRATIFICACION FIN DE AÑO A TRABAJADORES
18,505.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,505.71
1342
COMPENSACIONES AL PERSONAL
7,833.18
0.00
0.00
0.00
0.00
0.00
2,543.24
0.00
2,570.01
0.00
2,719.93
0.00
0.00
1343
COMPENSACIONES AL PERSONAL
9,095.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,095.75
1371
HONORARIOS ESPECIALES
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
1522
INDEMNIZACION Y LIQUIDACION AL PERSONAL
70,641.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,141.84
0.00
0.00
23,500.00
20,000.00
1541
OTRAS PREST. CONTRACT. A TRABAJADORES
13,624.93
300.00
300.00
700.00
300.00
924.93
300.00
300.00
300.00
300.00
300.00
300.00
9,300.00
1545
SERVICIO MÉDICO AL PERSONAL
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
1546
SERVICIO MÉDICO A TRABAJADORES
1,828.00
0.00
0.00
1,828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1593
CUOTAS DESPENSAS ATRABAJADORES
15,600.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
TOTAL CAPITULO 1000.- SERVICIOS PERSONALES
13,155,478.64
955,146.78
955,146.78
957,374.78
955,146.78
955,771.71
957,690.02
1,180,238.05 984,858.63
955,146.78
969,774.39
978,646.78
2,350,537.17
2111
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA
224,310.04
3,409.30
22,202.99
44,344.87
1,866.47
17,131.52
12,835.81
12,174.58
5,435.17
18,177.10
16,959.98
43,766.68
26,005.57
2121
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION
164,284.51
0.00
808.18
55,942.64
19,417.97
1,891.21
2,840.00
12,576.73
1,789.01
30,335.87
1,698.00
6,454.90
30,530.00
2131
MATERIAL ESTADISTICO Y GEOGRAFICO
200.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2141
MAT. UTIL. Y EQPOS MEN. TEC. D/L INF. Y COMUNICACIÓN
114,117.33
0.00
0.00
1,972.00
770.24
22,781.79
10,844.00
2,436.00
0.00
0.00
75,313.30
0.00
0.00
2151
MATERIAL IMPRESO E INFORMACION DIGITAL
45,193.38
0.00
0.00
0.00
0.00
4,489.20
0.00
0.00
1,322.40
0.00
879.78
11,252.00
27,250.00
2161
MATERIAL DE LIMPIEZA
29,615.70
241.90
4,136.26
0.00
180.00
35.00
7,198.28
405.99
3,826.84
200.00
536.00
6,588.87
6,266.56
2171
MATERIALES Y UTILES DE ENSEÑANZA
2,871.52
0.00
0.00
0.00
0.00
530.88
1,171.44
253.00
50.00
80.00
713.70
0.00
72.50
2181
MATERIALES PARA EL REGISTRO E IDENTIFICACION DE
BIENES Y PERSONAS
56,028.00
0.00
16,008.00
0.00
8,004.00
0.00
8,004.00
0.00
16,008.00
0.00
0.00
8,004.00
0.00
2211
PRODUCTOS ALIMENTICIOS PARA PERSONAS
90,394.89
0.00
8,209.02
8,289.85
6,551.51
8,867.62
1,231.49
4,167.57
8,211.12
10,335.92
5,000.00
15,263.21
14,267.58
2221
PRODUCTOS ALIMENTICIOS PARA ANIMALES
468.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
468.00
0.00
2231
UTENSILIOS P/SERV DE ALIMENTOS
18,707.24
0.00
141.00
0.00
1,913.00
1,233.00
746.20
0.00
5,498.40
0.00
335.00
3,994.40
4,846.24
Periódico Oficial No. 43 Primera Sección, Octubre 24 del 2018
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