Periódico Oficial de Tlaxcala del 11/7/2018
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Source: Periódico Oficial de Tlaxcala
4441
AYUDAS SOC.A INSTIT. DE ENSEÑANZA
AYUDAS SOC.A ACTIV.CIENT.O ACADÉMICAS
4451
AYUDAS SOC.A INSTIT.S/FINES DE LUCRO
4461
AYUDAS SOCIALES A COOPERATIVAS
4471
4481
5111
5121
5151
5231
MUEBLES DE OFICINA Y ESTANTERÍA
MUEBLES EXCEPTO DE OFICINA Y
ESTANTERÍA
EQUIPO DE CÓMP.Y D/TECN.D/LA
INFORMACIÓN
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
7,916.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,916.74
0.00
70,000.00
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.34
5,833.26
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
40,000.00
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
3,333.34
3,333.34
3,333.26
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
3,149,720.00
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.68
262,476.52
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
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
233,097.30
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.78
19,424.72
12,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
61,466.67
661,466.67
61,466.67
61,466.67
61,466.67
661,466.67
61,466.67
61,466.67
61,466.67
61,466.67
61,466.67
61,466.63
AYUDAS SOC.A ENTID.D/INTERÉS PÚBLICO
AYUDAS P/DESAST.NATUR.Y OTROS
SINIESTROS
Total capítulo 4000
95,000.00
CÁMARAS FOTOGRÁFICAS Y DE VIDEO
VEHÍCULOS Y EQUIPO TERRESTRE
5421
CARROCERÍAS Y REMOLQUES
2,064,800.00
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
172,066.67
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
EQUIPO DE COMUN.Y TELECOMUNICACIÓN
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
EQPOS D/GENER.ELÉCT.APAR.Y ACCES.ELÉCT.
HERRAMIENTAS Y MÁQUINAS HERRAMIENTA
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
833.33
80,000.00
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
6,666.67
4,482,497.30
273,541.46
873,541.46
273,541.46
273,541.46
273,541.46
873,541.46
273,541.46
273,541.46
273,541.46
273,541.46
273,541.46
273,541.28
71,969.33
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.44
5,997.49
3,663,381.00
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
305,281.75
8,451,452.47
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.71
704,287.66
5491
5651
5661
5671
OTROS EQUIPOS DE TRANSPORTE
Total capítulo 5000
6122
6132
CONSTRUCCIÓN NUEVA P/EDIFIC.N/HABIT.
CONST.OBR
ABAST.AGUA,PETR.GAS,ELECT.TEL
6142
CONST.OBRAS D/URBAN.P/LA DOT.D/SERV.
Total capítulo 6000
12,186,802.80 1,015,566.90 1,015,566.90 1,015,566.90 1,015,566.90 1,015,566.90 1,015,566.90 1,015,566.90 1,015,566.90
1,015,566.90 1,015,566.90
1,015,566.90
1,015,566.90
Total general
69,264,842.00 5,386,969.71 6,006,969.71 5,387,369.71 5,387,369.71 5,407,369.71 5,987,369.71 5,947,120.17 5,387,369.71
5,387,369.71 5,387,369.71
5,386,269.71
8,205,924.75
Vo.Bo.
LIC. YOLANDA CARRILLO GARCIA
Sindico Municipal
Revisó MTRO. JOSE GUMECINDO HECTOR ROSAS LEZAMA
Tesorero Municipal
PUBLICACIONES OFICIALES
Autorizó LIC. ELEZAR MOLINA PEREZ
Presidente Municipal
Periódico Oficial No. 28 Primera Sección, Julio 11 del 2018
5411
1,937,600.00
Página 16
4431
