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11.- NORMA PARA ESTABLECER LA ESTRUCTURA DEL CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL
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 MUNICIPIO DE MUÑOZ DE DOMINGO ARENAS TLAXCALA
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 RFC: MMD850101F62
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 PRESUPUESTO DE EGRESOS 2023
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 PRESUPUESTO CALENDARIZADO POR PARTIDA
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PartidaDescripción PROPUESTA DE PRESUPUESTO 2023 ENEROFEBREROMARZOABRILMAYOJUNIOJULIOAGOSTOSEPTIEMBREOCTUBRENOVIEMBREDICIEMBRE
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1SERVICIOS PERSONALES13.481.554,36957.530,941.002.530,94937.530,941.316.488,31937.530,94967.530,941.623.550,99937.530,94949.688,31937.530,94937.530,941.976.579,21
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1,1REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE11.166.731,32930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94930.560,94
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1.1.1DIETAS1.194.409,9299.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,16
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1.1.1.1DIETAS1.194.409,9299.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,1699.534,16
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1.1.3SUELDOS BASE AL PERSONAL PERMANENTE9.972.321,40831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78831.026,78
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1.1.3.1SUELDOS A FUNCIONARIOS885.780,2473.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,0273.815,02
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1.1.3.2SUELDOS AL PERSONAL8.635.677,16719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76719.639,76
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1.1.3.3SUELDOS A TRABAJADORES450.864,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,0037.572,00
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1,3REMUNERACIONES ADICIONALES Y ESPECIALES2.056.183,040,000,000,00318.957,370,000,00686.020,040,0012.157,370,000,001.039.048,27
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1.3.2PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO1.558.181,820,000,000,00306.800,000,000,00224.490,920,000,000,000,001.026.890,90
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1.3.2.2PRIMA VACACIONAL AL PERSONAL426.747,380,000,000,000,000,000,00213.373,700,000,000,000,00213.373,68
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1.3.2.3PRIMA VACACIONAL A TRABAJADORES22.234,440,000,000,000,000,000,0011.117,220,000,000,000,0011.117,22
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1.3.2.7GRATIFICACIÓN DE FIN DE AÑO AL PERSONAL1.062.000,000,000,000,00306.800,000,000,000,000,000,000,000,00755.200,00
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1.3.2.8GRATIFICACIÓN FIN DE AÑO A TRABAJADORES47.200,000,000,000,000,000,000,000,000,000,000,000,0047.200,00
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1.3.4COMPENSACIONES498.001,220,000,000,0012.157,370,000,00461.529,120,0012.157,370,000,0012.157,37
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1.3.4.2COMPENSACIONES AL PERSONAL498.001,220,000,000,0012.157,370,000,00461.529,120,0012.157,370,000,0012.157,37
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1,5OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS258.640,0026.970,0071.970,006.970,0066.970,006.970,0036.970,006.970,006.970,006.970,006.970,006.970,006.970,00
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1.5.2INDEMNIZACIONES175.000,0020.000,0065.000,000,0060.000,000,0030.000,000,000,000,000,000,000,00
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1.5.2.2INDEMNIZACIÓN Y LIQUIDACIÓN AL PERSONAL175.000,0020.000,0065.000,000,0060.000,000,0030.000,000,000,000,000,000,000,00
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1.5.4PRESTACIONES CONTRACTUALES 83.640,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,00
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1.5.4.3OTRAS PRESTACIONES83.640,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,006.970,00
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2MATERIALES Y SUMINISTROS3.734.279,92404.504,03311.193,79272.632,26307.261,63294.028,32540.329,45188.729,09306.643,82306.503,68257.447,41368.216,64176.789,79
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2,1MAT. ADMÓN, EMIS. D/DOCTOS Y ART.OFIC.927.482,16116.073,67103.778,6969.336,9077.057,1086.042,9077.710,8668.292,90103.598,4684.449,1568.236,2372.905,290,00
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2.1.1MATERIALES, ÚTILES Y EPOS MEN. D/OFICINA410.251,3751.711,3952.191,8033.347,3234.527,8933.847,3234.527,8933.347,3235.027,8935.430,6532.944,5633.347,320,00
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2.1.1.1MATERIALES, UTIL.Y EQPOS MEN. D/OFICINA410.251,3751.711,3952.191,8033.347,3234.527,8933.847,3234.527,8933.347,3235.027,8935.430,6532.944,5633.347,320,00
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2.1.2MATERIALES Y ÚTILES D/IMPRES. Y REPROD.48.000,005.500,006.500,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,000,00
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2.1.2.1MATERIALES Y UTILES D/IMPRES. Y REPROD.48.000,005.500,006.500,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,000,00
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2.1.4MAT.ÚTIL.Y EQPOS MEN.TECN.D/L INF.Y COM.204.137,1722.216,7029.970,7216.358,3316.358,3316.858,3317.970,7216.358,3316.858,3328.358,334.858,3317.970,720,00
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2.1.4.1MAT.UTIL.Y EQPOS MEN.TECN.D/L INF.Y COM.204.137,1722.216,7029.970,7216.358,3316.358,3316.858,3317.970,7216.358,3316.858,3328.358,334.858,3317.970,720,00
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2.1.5MATERIAL IMPRESO E INFORMACIÓN DIGITAL25.088,003.000,001.250,002.294,001.750,004.750,001.250,001.250,001.250,002.794,001.250,004.250,000,00
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2.1.5.1MATERIAL IMPRESO E INFORMACIÓN DIGITAL25.088,003.000,001.250,002.294,001.750,004.750,001.250,001.250,001.250,002.794,001.250,004.250,000,00
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2.1.6MATERIAL DE LIMPIEZA12.005,621.395,581.491,17962,251.420,88962,25962,25962,25962,251.491,16433,33962,250,00
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2.1.6.1MATERIAL DE LIMPIEZA12.005,621.395,581.491,17962,251.420,88962,25962,25962,25962,251.491,16433,33962,250,00
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2.1.8MAT. P/EL REG. E IDENT. D/BIENES Y PERS.228.000,0032.250,0012.375,0012.375,0019.000,0025.625,0019.000,0012.375,0045.499,9912.375,0124.750,0012.375,000,00
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2.1.8.1MAT. P/EL REG. E INDENT. BIENES Y PERS.228.000,0032.250,0012.375,0012.375,0019.000,0025.625,0019.000,0012.375,0045.499,9912.375,0124.750,0012.375,000,00
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2,2ALIMENTOS Y UTENSILIOS266.969,0047.100,0026.151,5022.500,0044.550,0023.467,007.934,504.500,0022.250,0022.800,0022.250,0023.466,000,00
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2.2.1PRODUCTOS ALIMENTICIOS PARA PERSONAS266.969,0047.100,0026.151,5022.500,0044.550,0023.467,007.934,504.500,0022.250,0022.800,0022.250,0023.466,000,00
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2.2.1.1PRODUCTOS ALIMENTICIOS PARA PERSONAS266.969,0047.100,0026.151,5022.500,0044.550,0023.467,007.934,504.500,0022.250,0022.800,0022.250,0023.466,000,00
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2,4MATERIALES Y ART.D/CONST.Y DE REPAR.272.410,0025.567,5142.534,9022.492,5136.326,6822.492,5123.117,518.658,3422.492,5136.951,688.658,3423.117,510,00
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2.4.2CEMENTO Y PRODUCTOS DE CONCRETO2.500,000,00625,000,000,000,00625,000,000,00625,000,00625,000,00
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2.4.2.1CEMENTO Y PRODUCTOS DE CONCRETO2.500,000,00625,000,000,000,00625,000,000,00625,000,00625,000,00
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2.4.6MATERIAL ELÉCTRICO Y ELECTRÓNICO50.900,005.316,677.408,304.241,674.241,674.241,674.241,674.241,674.241,674.241,674.241,674.241,670,00
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2.4.6.1MATERIAL ELÉCTRICO Y ELECTRÓNICO50.900,005.316,677.408,304.241,674.241,674.241,674.241,674.241,674.241,674.241,674.241,674.241,670,00
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2.4.8MATERIALES COMPLEMENTARIOS29.000,002.416,674.833,302.416,672.416,672.416,672.416,672.416,672.416,672.416,672.416,672.416,670,00
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2.4.8.1MATERIALES COMPLEMENTARIOS29.000,002.416,674.833,302.416,672.416,672.416,672.416,672.416,672.416,672.416,672.416,672.416,670,00
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2.4.9OTROS MATERIALES Y ART.D/CONST.Y REPAR.190.010,0017.834,1729.668,3015.834,1729.668,3415.834,1715.834,172.000,0015.834,1729.668,342.000,0015.834,170,00
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2.4.9.1OTROS MATERIALES Y ART.D/CONST.Y REPAR.190.010,0017.834,1729.668,3015.834,1729.668,3415.834,1715.834,172.000,0015.834,1729.668,342.000,0015.834,170,00
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2,5PRODUCTOS QUÍM. FARMAC.Y DE LABORATORIO20.242,181.686,853.373,701.686,851.686,851.686,851.686,851.686,851.686,851.686,851.686,841.686,840,00
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2.5.4MATERIALES, ACCES. Y SUMIN. MÉDICOS20.242,181.686,853.373,701.686,851.686,851.686,851.686,851.686,851.686,851.686,851.686,841.686,840,00
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2.5.4.1MATERIALES, ACCES.Y SUMIN.MÉDICOS20.242,181.686,853.373,701.686,851.686,851.686,851.686,851.686,851.686,851.686,851.686,841.686,840,00
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2,6COMBUSTIBLES, LUBRICANTES Y ADITIVOS2.115.376,58205.425,00122.050,00149.300,00140.325,00153.023,06382.563,7398.275,00149.300,00149.300,00149.300,00239.725,00176.789,79
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2.6.1COMBUSTIBLES, LUBRICANTES Y ADITIVOS2.115.376,58205.425,00122.050,00149.300,00140.325,00153.023,06382.563,7398.275,00149.300,00149.300,00149.300,00239.725,00176.789,79
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2.6.1.1COMBUSTIBLES, LUBRICANTES Y ADITIVOS2.115.376,58205.425,00122.050,00149.300,00140.325,00153.023,06382.563,7398.275,00149.300,00149.300,00149.300,00239.725,00176.789,79
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2,7VEST.BLANCOS, PREND.D/PROT.Y ART.DEP.44.000,000,000,000,000,000,0040.000,000,000,004.000,000,000,000,00
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2.7.1VESTUARIO Y UNIFORMES44.000,000,000,000,000,000,0040.000,000,000,004.000,000,000,000,00
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2.7.1.1VESTUARIO Y UNIFORMES44.000,000,000,000,000,000,0040.000,000,000,004.000,000,000,000,00
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2,9HERRAMIENTAS, REFACC.Y ACCES.MENORES87.800,008.651,0013.305,007.316,007.316,007.316,007.316,007.316,007.316,007.316,007.316,007.316,000,00
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2.9.6REFACCIONES Y ACCES.MEN.D/EQPO D/TRANSP.75.500,007.626,0011.255,006.291,006.291,006.291,006.291,006.291,006.291,006.291,006.291,006.291,000,00
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2.9.6.1REFACCIONES Y ACCES.MEN.D/EQPO D/TRANSP.75.500,007.626,0011.255,006.291,006.291,006.291,006.291,006.291,006.291,006.291,006.291,006.291,000,00
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2.9.8REFACCIONES Y ACC. MEN.D/MAQ.Y OTROS EQ.12.300,001.025,002.050,001.025,001.025,001.025,001.025,001.025,001.025,001.025,001.025,001.025,000,00
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2.9.8.1REFACCIONES Y ACC. MEN.D/MAQ.Y OTROS EQ.12.300,001.025,002.050,001.025,001.025,001.025,001.025,001.025,001.025,001.025,001.025,001.025,000,00
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3SERVICIOS GENERALES8.491.252,53768.831,621.257.654,23564.423,77961.360,24715.559,90456.052,76494.419,08881.749,39751.375,97974.236,69664.588,881.000,00
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3,1SERVICIOS BÁSICOS3.045.350,78327.505,09438.253,97219.083,34438.254,01219.083,34222.712,343.541,67512.408,97219.083,34222.712,35222.712,360,00
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3.1.1ENERGÍA ELÉCTRICA3.002.850,75320.421,79434.712,30215.541,67434.712,34215.541,67219.170,670,00508.867,30215.541,67219.170,67219.170,670,00
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3.1.1.1ENERGÍA ELÉCTRICA3.002.850,75320.421,79434.712,30215.541,67434.712,34215.541,67219.170,670,00508.867,30215.541,67219.170,67219.170,670,00
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3.1.4TELEFONÍA TRADICIONAL31.500,005.250,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,000,00
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3.1.4.1TELEFONÍA TRADICIONAL31.500,005.250,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,002.625,000,00
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3.1.7SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN11.000,031.833,30916,67916,67916,67916,67916,67916,67916,67916,67916,68916,690,00
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3.1.7.1SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN11.000,031.833,30916,67916,67916,67916,67916,67916,67916,67916,67916,68916,690,00
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3,2SERVICIOS DE ARRENDAMIENTO111.500,0017.750,0011.375,0011.375,0011.375,0011.375,0011.375,0011.375,006.375,006.375,006.375,006.375,000,00
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3.2.2ARRENDAMIENTO DE EDIFICIOS35.000,005.000,005.000,005.000,005.000,005.000,005.000,005.000,000,000,000,000,000,00
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3.2.2.1ARRENDAMIENTO DE EDIFICIOS35.000,005.000,005.000,005.000,005.000,005.000,005.000,005.000,000,000,000,000,000,00
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3.2.3ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO76.500,0012.750,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,000,00
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3.2.3.1ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO76.500,0012.750,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,006.375,000,00
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3,3SERVICIOS PROFESIONALES, CIENTÍFICOS,TÉCNICOS Y OTROS SERVICIOS197.000,0032.750,0017.125,0016.125,0016.625,0016.625,0016.125,0016.125,0016.125,0016.625,0016.125,0016.625,000,00
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3.3.1SERVICIOS LEGALES, DE CONTABILIDAD,AUDITORÍA Y RELACIONADOS171.000,0028.500,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,000,00
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3.3.1.1SERVICIOS LEGALES, DE CONTABILIDAD,AUDITORÍA Y RELACIONADOS171.000,0028.500,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,0014.250,000,00
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3.3.6SERVICIOS DE APOYO ADMINISTRATIVO,TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN20.000,003.250,002.375,001.375,001.875,001.875,001.375,001.375,001.375,001.875,001.375,001.875,000,00
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3.3.6.1SERVICIOS DE APOYO ADMINISTRATIVO,TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN20.000,003.250,002.375,001.375,001.875,001.875,001.375,001.375,001.375,001.875,001.375,001.875,000,00
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3.4.1SERVICIOS FINANCIEROS Y BANCARIOS6.000,001.000,00500,00500,00500,00500,00500,00500,00500,00500,00500,00500,000,00
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3.4.1.1SERVICIOS FINANCIEROS Y BANCARIOS6.000,001.000,00500,00500,00500,00500,00500,00500,00500,00500,00500,00500,000,00
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3,5SERVICIOS DE INSTALACIÓN, REPARACIÓN,MANTENIMIENTO Y CONSERVACIÓN889.793,00103.857,73104.423,8372.482,7651.649,4272.482,7672.482,7597.482,7572.482,75124.298,8320.666,6797.482,750,00
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3.5.1CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES33.000,005.500,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,000,00
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3.5.1.1CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES33.000,005.500,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,002.750,000,00
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3.5.3INSTALACIÓN,REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN114.500,0010.750,005.375,005.375,005.375,005.375,005.375,0030.375,005.375,005.375,005.375,0030.375,000,00
93
3.5.3.1INSTALACIÓN,REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN114.500,0010.750,005.375,005.375,005.375,005.375,005.375,0030.375,005.375,005.375,005.375,0030.375,000,00
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3.5.5REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE530.293,0067.441,0685.965,5344.191,0923.357,7544.191,0944.191,0844.191,0844.191,0875.840,4912.541,6744.191,080,00
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3.5.5.1REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE530.293,0067.441,0685.965,5344.191,0923.357,7544.191,0944.191,0844.191,0844.191,0875.840,4912.541,6744.191,080,00
96
3.5.7INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA212.000,0020.166,6710.333,3020.166,6720.166,6720.166,6720.166,6720.166,6720.166,6740.333,340,0020.166,670,00
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3.5.7.1INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA212.000,0020.166,6710.333,3020.166,6720.166,6720.166,6720.166,6720.166,6720.166,6740.333,340,0020.166,670,00
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3,6SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD208.800,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0034.800,000,00
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3.6.1DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAM. Y ACTIVID. GUBERNAMENTALES208.800,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0034.800,000,00
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3.6.1.1DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAM. Y ACTIVID. GUBERNAMENTALES208.800,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0017.400,0034.800,000,00