Comisión Estatal de Garantía de Acceso a la Información Pública del Estado de San Luis Potosí. ( Hipervínculos ) Sujeto Obligado cd fernandez slp Cuidad Fernández Periodo 05 Mayo 2019 Obligación La información sobre los resultados sobre procedimientos de adjudicación directa, invitación restringida y licitación de cualquier naturaleza, incluyendo la versión pública del expediente respectivo y de los contratos celebrados, que deberá contener, por lo menos, lo siguiente. Obligación específica. Informe de avances programáticos o presupuestales, balances generales y su estado financiero. A ) Artículo 84 B ) Fracción XXXVII C ) Inciso A Hipervínculo Para Consultar el documento Acceso directo: 84XXXVIIA - MAYO.pdf Hipervinculo http://www.cegaipslp.org.mx/HV2019Tres.nsf/nombre_de_la_vista/402E130BBFC248FE862584C8005351FE/$File/84XXXVIIA+-+MAYO.pdf Visor de Datos abiertos Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08 MUNICIPIO DE CIUDAD FERNANDEZ SAN LUIS POTOSI Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may./2019 29/nov./2019 hora de Impresión 02:39 p. m. Fecha y Rep: rptEstadoPresupuestoEgresos Usr: supervisor O b j e t o d e l G a s t o Aprobado Presupuesto Disponible para Comprometer Presupuesto Vigente Ampliaciones / (Reducciones) Comprometido Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 1000 SERVICIOS PERSONALES $46,741,937.00 $3,466,704.53 $50,208,641.53 $23,835,969.55 $26,372,671.98 $23,835,969.55 $0.00 $26,372,671.98 $23,835,969.55 $23,835,969.55 $0.00 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E35N,T4E71,712.00 $1,432,987.28 $36,904,699.28 $18,049,473.88 $18,855,225.40 $18,049,473.88 $0.00 $18,855,225.40 $18,049,473.88 $18,049,473.88 $0.00 1110 Dietas $3,518,865.00 $0.00 $3,518,865.00 $1,333,369.10 $2,185,495.90 $1,333,369.10 $0.00 $2,185,495.90 $1,333,369.10 $1,333,369.10 $0.00 1111 Dietas de legisladores $3,518,865.00 $0.00 $3,518,865.00 $1,333,369.10 $2,185,495.90 $1,333,369.10 $0.00 $2,185,495.90 $1,333,369.10 $1,333,369.10 $0.00 1130 Sueldos base al personal permanente $31,952,847.00 $1,432,987.28 $33,385,834.28 $16,716,104.78 $16,669,729.50 $16,716,104.78 $0.00 $16,669,729.50 $16,716,104.78 $16,716,104.78 $0.00 1132 Sueldos al personal de base $31,952,847.00 $1,432,987.28 $33,385,834.28 $16,716,104.78 $16,669,729.50 $16,716,104.78 $0.00 $16,669,729.50 $16,716,104.78 $16,716,104.78 $0.00 1200 Remuneraciones al personal de carácter transitorio $3,787,242.00 $1,153,624.29 $4,940,866.29 $3,481,110.24 $1,459,756.05 $3,481,110.24 $0.00 $1,459,756.05 $3,481,110.24 $3,481,110.24 $0.00 1210 Honorarios asimilables a salarios $0.00 $45,666.68 $45,666.68 $44,444.48 $1,222.20 $44,444.48 $0.00 $1,222.20 $44,444.48 $44,444.48 $0.00 1212 Honorarios por servicios personales independientes $0.00 $45,666.68 $45,666.68 $44,444.48 $1,222.20 $44,444.48 $0.00 $1,222.20 $44,444.48 $44,444.48 $0.00 1220 Sueldos base al personal eventual $3,787,242.00 $1,107,957.61 $4,895,199.61 $3,436,665.76 $1,458,533.85 $3,436,665.76 $0.00 $1,458,533.85 $3,436,665.76 $3,436,665.76 $0.00 1221 Sueldo base al personal eventual $3,787,242.00 $1,107,957.61 $4,895,199.61 $3,436,665.76 $1,458,533.85 $3,436,665.76 $0.00 $1,458,533.85 $3,436,665.76 $3,436,665.76 $0.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $5,692,983.00 $240,226.14 $5,933,209.14 $761,962.43 $5,171,246.71 $761,962.43 $0.00 $5,171,246.71 $761,962.43 $761,962.43 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $5,456,023.00 $42,426.14 $5,498,449.14 $340,618.48 $5,157,830.66 $340,618.48 $0.00 $5,157,830.66 $340,618.48 $340,618.48 $0.00 1321 Prestaciones de fin de año en efectivo $4,890,000.00 $0.00 $4,890,000.00 $7,864.00 $4,882,136.00 $7,864.00 $0.00 $4,882,136.00 $7,864.00 $7,864.00 $0.00 1322 Prima vacacional $566,023.00 $42,426.14 $608,449.14 $332,754.48 $275,694.66 $332,754.48 $0.00 $275,694.66 $332,754.48 $332,754.48 $0.00 1330 Horas extraordinarias $56,960.00 -$15,000.00 $41,960.00 $39,755.87 $2,204.13 $39,755.87 $0.00 $2,204.13 $39,755.87 $39,755.87 $0.00 1331 Horas extraordinarias $56,960.00 -$15,000.00 $41,960.00 $39,755.87 $2,204.13 $39,755.87 $0.00 $2,204.13 $39,755.87 $39,755.87 $0.00 1340 Compensaciones $180,000.00 $33,750.00 $213,750.00 $202,538.08 $11,211.92 $202,538.08 $0.00 $11,211.92 $202,538.08 $202,538.08 $0.00 1341 Compensación por servicios al personal de base $180,000.00 -$122,000.00 $58,000.00 $48,000.00 $10,000.00 $48,000.00 $0.00 $10,000.00 $48,000.00 $48,000.00 $0.00 1343 Compensación por servicios eventuales $0.00 $155,750.00 $155,750.00 $154,538.08 $1,211.92 $154,538.08 $0.00 $1,211.92 $154,538.08 $154,538.08 $0.00 1380 Participaciones por vigilancia en el cumplimiento de las leyes y custodia d$e0 v.a0l0ores $179,050.00 $179,050.00 $179,050.00 $0.00 $179,050.00 $0.00 $0.00 $179,050.00 $179,050.00 $0.00 1381 Compensación personal de seguridad $0.00 $179,050.00 $179,050.00 $179,050.00 $0.00 $179,050.00 $0.00 $0.00 $179,050.00 $179,050.00 $0.00 1400 SEGURIDAD SOCIAL $0.00 $218,791.82 $218,791.82 $218,791.82 $0.00 $218,791.82 $0.00 $0.00 $218,791.82 $218,791.82 $0.00 1440 Aportaciones para seguros $0.00 $218,791.82 $218,791.82 $218,791.82 $0.00 $218,791.82 $0.00 $0.00 $218,791.82 $218,791.82 $0.00 1441 CUOTAS PARA EL SEGURO DE VIDA DEL PERSONAL $0.00 $218,791.82 $218,791.82 $218,791.82 $0.00 $218,791.82 $0.00 $0.00 $218,791.82 $218,791.82 $0.00 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,790,000.00 $421,075.00 $2,211,075.00 $1,324,631.18 $886,443.82 $1,324,631.18 $0.00 $886,443.82 $1,324,631.18 $1,324,631.18 $0.00 1520 Indemnizaciones $1,500,000.00 $415,000.00 $1,915,000.00 $1,305,050.23 $609,949.77 $1,305,050.23 $0.00 $609,949.77 $1,305,050.23 $1,305,050.23 $0.00 1521 Indemnizaciones $1,500,000.00 $415,000.00 $1,915,000.00 $1,305,050.23 $609,949.77 $1,305,050.23 $0.00 $609,949.77 $1,305,050.23 $1,305,050.23 $0.00 1540 Prestaciones contractuales $290,000.00 $6,075.00 $296,075.00 $19,580.95 $276,494.05 $19,580.95 $0.00 $276,494.05 $19,580.95 $19,580.95 $0.00 1545 Prestaciones contractuales en efectivo $290,000.00 $6,075.00 $296,075.00 $19,580.95 $276,494.05 $19,580.95 $0.00 $276,494.05 $19,580.95 $19,580.95 $0.00 2000 MATERIALES Y SUMINISTRO $9,778,914.00 $784,547.93 $10,563,461.93 $3,371,093.92 $7,192,368.01 $3,371,093.92 $0.00 $7,192,368.01 $3,371,093.92 $3,371,093.92 $0.00 2100 Materiales de administración, emisión de docuemntos y artícu$lo1,s0 6d8e, 0o0fi0c.i0a0les $59,256.39 $1,127,256.39 $374,425.71 $752,830.68 $374,425.71 $0.00 $752,830.68 $374,425.71 $374,425.71 $0.00 2110 Materiales, útiles y equipos menores de oficina $293,000.00 $48,256.39 $341,256.39 $96,537.24 $244,719.15 $96,537.24 $0.00 $244,719.15 $96,537.24 $96,537.24 $0.00 2111 Papelería y consumibles de oficina $293,000.00 $48,256.39 $341,256.39 $96,537.24 $244,719.15 $96,537.24 $0.00 $244,719.15 $96,537.24 $96,537.24 $0.00 2120 Materiales y útiles de impresión y reproducción $80,000.00 $0.00 $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00 $0.00 Page 1 MUNICIPIO DE CIUDAD FERNANDEZ SAN LUIS POTOSI Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may./2019 29/nov./2019 hora de Impresión 02:39 p. m. Fecha y Rep: rptEstadoPresupuestoEgresos Usr: supervisor O b j e t o d e l G a s t o Aprobado Presupuesto Disponible para Comprometer Presupuesto Vigente Ampliaciones / (Reducciones) Comprometido Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 2121 Materiales y útiles de impresión y reproducción $80,000.00 $0.00 $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00 $0.00 2140 Materiales, útiles y equipos menores de tecnologías de la informaci$ó3n2 y7 ,c0o0m0.u0n0icacione$s11,000.00 $338,000.00 $67,041.19 $270,958.81 $67,041.19 $0.00 $270,958.81 $67,041.19 $67,041.19 $0.00 2141 Material de limpieza y mantenimiento e insumos para equipos de te$c3n2o7lo,0g0ía0 .d0e0 la infor$m1a1c,0ió0n0 .y0 0comunicacio$n3e3s8,000.00 $67,041.19 $270,958.81 $67,041.19 $0.00 $270,958.81 $67,041.19 $67,041.19 $0.00 2150 Material impreso e información digital $88,000.00 $25,000.00 $113,000.00 $106,337.76 $6,662.24 $106,337.76 $0.00 $6,662.24 $106,337.76 $106,337.76 $0.00 2151 Publicaciones impresas $88,000.00 $25,000.00 $113,000.00 $106,337.76 $6,662.24 $106,337.76 $0.00 $6,662.24 $106,337.76 $106,337.76 $0.00 2160 Material de limpieza $120,000.00 -$25,000.00 $95,000.00 $40,509.52 $54,490.48 $40,509.52 $0.00 $54,490.48 $40,509.52 $40,509.52 $0.00 2161 Material de limpieza $120,000.00 -$25,000.00 $95,000.00 $40,509.52 $54,490.48 $40,509.52 $0.00 $54,490.48 $40,509.52 $40,509.52 $0.00 2180 Materiales para el registro e identificación de bienes y personas $160,000.00 $0.00 $160,000.00 $64,000.00 $96,000.00 $64,000.00 $0.00 $96,000.00 $64,000.00 $64,000.00 $0.00 2181 Formas valoradas y papelería oficial $160,000.00 $0.00 $160,000.00 $64,000.00 $96,000.00 $64,000.00 $0.00 $96,000.00 $64,000.00 $64,000.00 $0.00 2200 ALIMENTOS Y UTENSILIOS $210,000.00 $23,129.90 $233,129.90 $172,695.51 $60,434.39 $172,695.51 $0.00 $60,434.39 $172,695.51 $172,695.51 $0.00 2210 Productos alimenticios para personas $210,000.00 $22,129.90 $232,129.90 $172,383.50 $59,746.40 $172,383.50 $0.00 $59,746.40 $172,383.50 $172,383.50 $0.00 2211 Alimentos para el personal institucional $150,000.00 $15,000.00 $165,000.00 $141,365.20 $23,634.80 $141,365.20 $0.00 $23,634.80 $141,365.20 $141,365.20 $0.00 2212 Alimentación en Eventos Oficiales $50,000.00 $13,129.90 $63,129.90 $31,018.30 $32,111.60 $31,018.30 $0.00 $32,111.60 $31,018.30 $31,018.30 $0.00 2214 Alimentación de personas por el desarrollo de otros programas instit$u1c0io,n0a0l0e.s00 -$6,000.00 $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 2230 Utensilios para el servicio de alimentación $0.00 $1,000.00 $1,000.00 $312.01 $687.99 $312.01 $0.00 $687.99 $312.01 $312.01 $0.00 2231 Utensilios, materiales y equipos menores para el servicio de alimentación $d0e. 0p0ersonas $1,000.00 $1,000.00 $312.01 $687.99 $312.01 $0.00 $687.99 $312.01 $312.01 $0.00 2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMER$C1IA0,L0I0Z0A.0C0IÓN $124,236.42 $134,236.42 $116,169.84 $18,066.58 $116,169.84 $0.00 $18,066.58 $116,169.84 $116,169.84 $0.00 2340 Combustibles, lubricantes, aditivos carbón y sus derivados adquiridos com$o0 .m00ateria p$r1im30a,586.42 $130,586.42 $116,169.84 $14,416.58 $116,169.84 $0.00 $14,416.58 $116,169.84 $116,169.84 $0.00 2341 Combustibles, aditivos, carbón y sus derivados adquiridos como materia p$r0im.0a0 $130,586.42 $130,586.42 $116,169.84 $14,416.58 $116,169.84 $0.00 $14,416.58 $116,169.84 $116,169.84 $0.00 2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como$ m10a,t0e0ri0a. 0p0rima -$6,350.00 $3,650.00 $0.00 $3,650.00 $0.00 $0.00 $3,650.00 $0.00 $0.00 $0.00 2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO$1 A0D,0Q00U.I0R0IDOS C-O$M6,O35 M0.A0T0ERIA PRIMA$3,650.00 $0.00 $3,650.00 $0.00 $0.00 $3,650.00 $0.00 $0.00 $0.00 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPAR$2A,4C4IÓ0,N000.00 -$97,476.62 $2,342,523.38 $388,988.64 $1,953,534.74 $388,988.64 $0.00 $1,953,534.74 $388,988.64 $388,988.64 $0.00 2410 Productos minerales no metálicos $650,000.00 -$98,260.01 $551,739.99 $36,900.12 $514,839.87 $36,900.12 $0.00 $514,839.87 $36,900.12 $36,900.12 $0.00 2411 Productos minerales no metálicos $650,000.00 -$98,260.01 $551,739.99 $36,900.12 $514,839.87 $36,900.12 $0.00 $514,839.87 $36,900.12 $36,900.12 $0.00 2420 Cemento y productos de concreto $130,000.00 $0.00 $130,000.00 $0.00 $130,000.00 $0.00 $0.00 $130,000.00 $0.00 $0.00 $0.00 2421 Cemento y productos de concreto $130,000.00 $0.00 $130,000.00 $0.00 $130,000.00 $0.00 $0.00 $130,000.00 $0.00 $0.00 $0.00 2430 Cal, yeso y productos de yeso $30,000.00 -$10,000.00 $20,000.00 $720.00 $19,280.00 $720.00 $0.00 $19,280.00 $720.00 $720.00 $0.00 2431 Cal, yeso y productos de yeso $30,000.00 -$10,000.00 $20,000.00 $720.00 $19,280.00 $720.00 $0.00 $19,280.00 $720.00 $720.00 $0.00 2440 Madera y productos de madera $90,000.00 $0.00 $90,000.00 $23,379.80 $66,620.20 $23,379.80 $0.00 $66,620.20 $23,379.80 $23,379.80 $0.00 2441 Madera y sus derivados empleados para la construcción y reparació$n9 d0e,0 i0n0m.0u0ebles $0.00 $90,000.00 $23,379.80 $66,620.20 $23,379.80 $0.00 $66,620.20 $23,379.80 $23,379.80 $0.00 2450 Vidrio y productos de vidrio $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 2451 Vidrio y productos de vidrio $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 2460 Material eléctrico y electrónico $500,000.00 $5,174.00 $505,174.00 $117,883.80 $387,290.20 $117,883.80 $0.00 $387,290.20 $117,883.80 $117,883.80 $0.00 2461 Material eléctrico y electrónico $500,000.00 $5,174.00 $505,174.00 $117,883.80 $387,290.20 $117,883.80 $0.00 $387,290.20 $117,883.80 $117,883.80 $0.00 2470 Artículos metálicos para la construcción $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 Page 2 MUNICIPIO DE CIUDAD FERNANDEZ SAN LUIS POTOSI Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may./2019 29/nov./2019 hora de Impresión 02:39 p. m. Fecha y Rep: rptEstadoPresupuestoEgresos Usr: supervisor O b j e t o d e l G a s t o Aprobado Presupuesto Disponible para Comprometer Presupuesto Vigente Ampliaciones / (Reducciones) Comprometido Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 2471 Artículos metálicos para la construcción $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 2490 Otros materiales y artículos de construcción y reparación $1,000,000.00 $5,609.39 $1,005,609.39 $210,104.92 $795,504.47 $210,104.92 $0.00 $795,504.47 $210,104.92 $210,104.92 $0.00 2491 Otros materiales y artículos de construcción y reparación $1,000,000.00 $5,609.39 $1,005,609.39 $210,104.92 $795,504.47 $210,104.92 $0.00 $795,504.47 $210,104.92 $210,104.92 $0.00 2500 Productos químicos, farmacéuticos y de laboratorios $372,000.00 $37,746.10 $409,746.10 $158,012.37 $251,733.73 $158,012.37 $0.00 $251,733.73 $158,012.37 $158,012.37 $0.00 2520 Fertilizantes, pesticidas y otros agroquímicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 2521 Fertilizantes, pesticidas y otros agroquímicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 2530 Medicinas y productos farmacéuticos $300,000.00 $37,746.10 $337,746.10 $140,621.83 $197,124.27 $140,621.83 $0.00 $197,124.27 $140,621.83 $140,621.83 $0.00 2531 Medicinas y productos farmacéuticos de uso humano $300,000.00 $37,746.10 $337,746.10 $140,621.83 $197,124.27 $140,621.83 $0.00 $197,124.27 $140,621.83 $140,621.83 $0.00 2540 Materiales, accesorios y suministros médicos $62,000.00 -$385.70 $61,614.30 $17,004.84 $44,609.46 $17,004.84 $0.00 $44,609.46 $17,004.84 $17,004.84 $0.00 2541 Materiales y suministros médicos $62,000.00 -$385.70 $61,614.30 $17,004.84 $44,609.46 $17,004.84 $0.00 $44,609.46 $17,004.84 $17,004.84 $0.00 2560 Fibras sintéticas, hules, plásticos y derivados $0.00 $385.70 $385.70 $385.70 $0.00 $385.70 $0.00 $0.00 $385.70 $385.70 $0.00 2561 Fibras sintéticas, hules, plásticos y derivados $0.00 $385.70 $385.70 $385.70 $0.00 $385.70 $0.00 $0.00 $385.70 $385.70 $0.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $4,793,320.00 $527,988.68 $5,321,308.68 $1,716,236.62 $3,605,072.06 $1,716,236.62 $0.00 $3,605,072.06 $1,716,236.62 $1,716,236.62 $0.00 2610 Combustibles, lubricantes y aditivos $4,793,320.00 $527,988.68 $5,321,308.68 $1,716,236.62 $3,605,072.06 $1,716,236.62 $0.00 $3,605,072.06 $1,716,236.62 $1,716,236.62 $0.00 2611 Combustibles $4,793,320.00 $527,988.68 $5,321,308.68 $1,716,236.62 $3,605,072.06 $1,716,236.62 $0.00 $3,605,072.06 $1,716,236.62 $1,716,236.62 $0.00 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCUL$O6S5, 5D0E0P.0O0RTIVOS $0.00 $65,500.00 $2,245.00 $63,255.00 $2,245.00 $0.00 $63,255.00 $2,245.00 $2,245.00 $0.00 2710 Vestuario y uniformes $51,000.00 $0.00 $51,000.00 $1,264.40 $49,735.60 $1,264.40 $0.00 $49,735.60 $1,264.40 $1,264.40 $0.00 2711 Vestuarios y uniformes $51,000.00 $0.00 $51,000.00 $1,264.40 $49,735.60 $1,264.40 $0.00 $49,735.60 $1,264.40 $1, Bitácora de registro y acuse Tabla de aplicabilidad 04D38F330B036ACA862584C800533E0D Creado el 12/06/2019 09:10:04 AM Carátula de registro 46C14D4F7E998A09862584C80053429A Autor cd fernandez slp Registro 402E130BBFC248FE862584C8005351FE Tipo de documento 3 Hipervínculo