Periódico Oficial de Tlaxcala del 27/3/2019
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Source: Periódico Oficial de Tlaxcala
Página 2
MUNICIPIO DE XICOHTZINCO TLAXCALA
RFC: MXT850101MT5
COMPORTAMIENTO PRESUPUESTARIO DE EGRESOS A DICIEMBRE 2018
Número
Nombre
Aprobado
Vigente
Devengado
Ejercido
Pagado
Comprometido ------------------
Precompromisos
2,114,461.54
2,119,605.12
2,119,605.12
2,119,605.12
2,119,605.12
2,119,605.12
2,119,605.12
623,473.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
597,370.08
597,370.08
597,370.08
597,370.08
597,370.08
597,370.08
10,662,289.60
10,372,134.76
10,372,134.76
10,372,134.76
10,372,134.76
10,372,134.76
10,372,134.76
83,608.34
102,312.60
102,312.60
102,312.60
102,312.60
102,312.60
102,312.60
DIETAS
HABERES
1.1.3.1
SUELDOS A FUNCIONARIOS
1.1.3.2
SUELDOS AL PERSONAL
1.2.1.1
HONORARIOS ASIMILABLES A SALARIOS
1.2.2.1
SUELDOS AL PERSONAL EVENTUAL
2,760,064.54
3,614,417.26
3,614,417.26
3,614,417.26
3,614,417.26
3,614,417.26
3,614,417.26
1.3.2.2
PRIMA VACACIONAL AL PERSONAL
420,147.63
158,458.20
158,458.20
158,458.20
158,458.20
158,458.20
158,458.20
1.3.2.5
PRIMA VACACIONAL AL PERSONAL EVENTUAL
1.3.2.8
GRATIFICACIÓN FIN DE AÑO AL PERSONAL
104,284.04
133,513.43
133,513.43
133,513.43
133,513.43
133,513.43
133,513.43
1,259,370.36
1,348,852.99
1,348,852.99
1,348,852.99
1,348,852.99
1,348,852.99
1,348,852.99
1.3.2.B
GRATIFIC. FIN D/AÑO A/PERSONAL D/HONOR.
280,036.75
16,230.31
16,230.31
16,230.31
16,230.31
16,230.31
16,230.31
1.3.4.1
COMPENSACIONES Y OTRAS PRESTACIONES
500,917.75
341,152.60
341,152.60
341,152.60
341,152.60
341,152.60
341,152.60
1.3.4.2
COMPENSACIONES AL PERSONAL
500,322.93
336,602.66
336,602.66
336,602.66
336,602.66
336,602.66
336,602.66
1.3.4.7
COMPENSACIÓN AL PERSONAL EVENTUAL
0.00
33,157.24
33,157.24
33,157.24
33,157.24
33,157.24
33,157.24
1.3.7.1
HONORARIOS ESPECIALES
1.5.2.2
INDEMNIZACIÓN Y LIQUIDACIÓN AL PERSONAL
1.5.4.5
0.00
129,000.00
129,000.00
129,000.00
129,000.00
129,000.00
129,000.00
73,220.00
226,417.12
226,417.12
226,417.12
226,417.12
226,417.12
226,417.12
SERVICIO MÉDICO AL PERSONAL
246,043.00
3,480.00
3,480.00
3,480.00
3,480.00
3,480.00
3,480.00
2.1.1.1
MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA
290,204.96
792,306.23
792,306.23
792,306.23
792,306.23
792,306.23
792,306.23
2.1.2.1
MATERIALES Y UTILES D/IMPRES. Y REPROD.
44,601.57
12,372.56
12,372.56
12,372.56
12,372.56
12,372.56
12,372.56
2.1.4.1
MAT.UTIL.Y EQPOS MEN.TECN.D/L INF.Y COM.
11,625.21
11,069.20
11,069.20
11,069.20
11,069.20
11,069.20
11,069.20
2.1.5.1
MATERIAL IMPRESO E INFORMACIÓN DIGITAL
43,977.91
26,931.62
26,931.62
26,931.62
26,931.62
26,931.62
26,931.62
148,203.29
135,136.63
135,136.63
135,136.63
135,136.63
135,136.63
135,136.63
3,303.24
3,420.84
3,420.84
3,420.84
3,420.84
3,420.84
3,420.84
2.1.6.1
MATERIAL DE LIMPIEZA
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
2.2.2.1
PRODUCTOS ALIMENTICIOS PARA ANIMALES
2.2.3.1
UTENSILIOS P/EL SERVICIO. D/ALIMENT.
2.3.5.1
PROD. QUÍM. FARM. Y LAB. ADQ. COMO M.P.
88,093.20
175,313.50
175,313.50
175,313.50
175,313.50
175,313.50
175,313.50
167,039.57
380,702.36
380,702.36
380,702.36
380,702.36
380,702.36
380,702.36
0.00
8,304.00
8,304.00
8,304.00
8,304.00
8,304.00
8,304.00
2,658.99
1,670.55
1,670.55
1,670.55
1,670.55
1,670.55
1,670.55
0.00
32,857.00
32,857.00
32,857.00
32,857.00
32,857.00
32,857.00
Periódico Oficial No. 13 Primera Sección, Marzo 27 del 2019
1.1.1.1
1.1.2.1
