Periódico Oficial de Tlaxcala del 11/7/2018
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Fuente: Periódico Oficial de Tlaxcala
SERV. LEG.D/CONT.AUDIT.Y RELACIONADOS
3321
SERV.D/DIS.ARQ. ING.Y ACTIV.RELACIONADAS
3331
SERV.D/CONS.ADVA.PROC.TÉC.Y TEC.D/L INF.
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
274,645.95
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.16
22,887.19
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
3,333.34
23,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.34
3,333.26
3341
SERVICIOS DE CAPACITACIÓN
60,000.00
3391
SERV. PROFES.CIENT.Y TÉCN.INTEGRALES
90,000.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
3411
SERVICIOS FINAN.Y BANCARIOS
50,000.00
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.67
4,166.63
3441
SEGUROS D/RESPONS.PATRIM.Y FIANZAS
70,000.00
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.33
5,833.37
3451
SEGURO DE BIENES PATRIMONIALES
100,000.00
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.33
8,333.37
3491
SERV. FINANC.BANC.Y COMERC.INTEGRALES
38,000.00
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.67
3,166.63
3511
CONSERV.Y MANTTO MENOR D/INMUEBLES
INST.REP.Y MANT.MOB.Y EQ.ADM.EDUC.Y
REC.
270,000.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
3521
3531
INST.REP.Y MANT.EQ.COM.Y TEC.D/L INF.
3541
INST.REP.Y MANTTO.D/EQ.E INST.MÉD.Y LAB.
3551
REPAR.Y MANTTO D/EQ.D/TRANSPORTE
3561
REP.Y MANTTO D/EQ.D/DEF.Y SEGURIDAD
10,000.00
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.37
60,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
1,000.00
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.33
83.37
400,000.00
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.34
33,333.26
1,500.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
600,000.00
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
49,999.99
50,000.11
3571
INST.REP.Y MANT.D/MAQ.OTROS EQ.Y HERR.
3591
SERVICIOS DE JARDINERÍA Y FUMIGACIÓN
15,000.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
3611
DIF.RAD.TV.Y MED.D/MEN.S/PRO.ACT.GUB.
450,000.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
3641
SERVICIOS DE REVELADO DE FOTOGRAFÍAS
3,000.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
3651
SERVICIOS D/LA IND.FÍLM.D/SON.Y D/VIDEO
45,000.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3691
OTROS SERVICIOS DE INFORMACIÓN
5,000.00
416.67
416.67
416.67
416.67
416.67
416.67
416.67
416.67
416.67
416.67
416.67
416.63
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,183.48
PASAJES AÉREOS
3721
PASAJES TERRESTRES
15,000.00
1,183.32
1,183.32
1,283.32
1,283.32
1,283.32
1,283.32
1,283.32
1,283.32
1,283.32
1,283.32
1,183.32
3751
VIÁTICOS EN EL PAÍS
30,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
3811
GASTOS DE CEREMONIAL
450,000.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
3821
GASTOS DE ORDEN SOCIAL Y CULTURAL
3,639,576.98
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.07
303,298.21
3831
CONGRESOS Y CONVENCIONES
20,000.00
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.63
3841
EXPOSICIONES
15,000.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
3851
GASTOS DE REPRESENTACIÓN
45,000.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3911
SERVICIOS FUNERARIOS Y DE CEMENTERIOS
10,000.00
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.33
833.37
3921
IMPUESTOS Y DERECHOS
1,832,017.00
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.08
152,668.12
3951
PENAS, MULTAS, ACCES.Y ACTUALIZACIONES
35,000.00
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.66
2,916.74
3981
IMP.S/ NOMINAS Y OTROS DER.REL. LABORAL
450,000.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
1,541,519.95 1,541,519.95
1,541,419.95
1,541,420.48
134,560.00
Total capítulo 3000
4341
4391
SUBS. A LA PREST.D/SERVICIOS PÚBLICOS
OTROS SUBSIDIOS
4411
AYUDAS SOCIALES A PERSONAS
4421
BECAS Y OTRAS AYUDAS P/PROG. D/CAPAC.
18,537,239.93 1,541,119.95 1,561,119.95 1,541,519.95 1,541,519.95 1,561,519.95 1,541,519.95 1,541,519.95 1,541,519.95
1,614,720.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
134,560.00
100,000.00
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.34
8,333.26
1,200,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Página 15
3711
15,000.00
Periódico Oficial No. 28 Primera Sección, Julio 11 del 2018
3311
