Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí n

Sujeto Obligadosgg slp
Secretaría General de Gobierno

Periodo
03 Marzo2017

ObligaciónLos sujetos obligados pondrán a disposición del público y mantendrán actualizada, en los respectivos medios electrónicos, de acuerdo con sus facultades, atribuciones, funciones u objeto social, según corresponda, la información, por lo menos, de los temas, documentos y políticas que a continuación se señalan

Obligación específica.
La información de los movimientos de ingresos y egresos, que deberán contener, en el caso de egresos, el monto, beneficiario, concepto, fecha, folio, institución bancaria y funcionario que lo autoriza. En el caso de ingresos, el número de entero, monto, concepto, contribuyente y fecha. Además, la relación de las cuentas bancarias productivas específicas en las cuales se depositaron los recursos federales transferidos por cualquier concepto, durante el ejercicio. Las cuentas bancarias a que se refiere el párrafo anterior se harán del conocimiento previo a la Tesorería de la Federación, para el efecto de la radicación de los recursos.

A ) Artículo84

B ) FracciónIV

C ) Inciso


Hipervínculo

Para Consultar el documento
Acceso directo:
avance marzo capitulos 2017.pdf

Hipervinculo
http://www.cegaipslp.org.mx/webcegaip.nsf/nombre_de_la_vista/110DA41A83B373888625814B006CB3A5/$File/avance+marzo+capitulos+2017.pdf




Visor de Datos abiertosDatos 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


GOBIERNO DEL ESTADO DE SAN LUIS POTOSÍ
SECRETARÍA DE FINANZAS Listado Acumulado del Presupuesto
Mes : Marzo Año: 2017 Clave Descripcion Congreso Modificado Anual Modificado Comprometido Devengado Ejercido Pagado Disponible EN EL MES
Modificado Comprometido Devengado Ejercido Pagado Disponible Por Ejecer Anual ACUMULADO 0302 SECRETARÍA GENERAL DE GOBIERNO 389,487,824.00 368,123,688.52 35,002,437.86 9,874.16 1,184,160.53 0.00 24,914,489.33 8,893,913.84 100,636,197.96 9,874.16 1,591,996.53 0.00 61,888,587.67 37,145,739.60 304,633,230.16
0302001 DESPACHO DEL SECRETARIO GENERAL DE GOBIERNO 62,248,230.00 58,293,522.61 9,901,141.45 0.00 98,633.07 0.00 6,248,106.50 3,554,401.88 19,089,357.02 0.00 348,633.07 0.00 9,011,427.73 9,729,296.22 48,933,461.81
1000 SERVICIOS PERSONALES 34,310,535.00 32,939,440.25 1,635,968.44 0.00 35,828.07 0.00 4,251,705.45 -2,651,565.08 7,219,386.52 0.00 35,828.07 0.00 5,982,732.19 1,200,826.26 26,920,879.99
2000 MATERIALES Y SUMINISTROS 1,553,225.00 1,585,065.00 141,425.00 0.00 0.00 0.00 32,036.90 109,388.10 399,018.00 0.00 0.00 0.00 32,036.90 366,981.10 1,553,028.10
3000 SERVICIOS GENERALES 1,635,997.00 3,884,944.43 2,175,748.01 0.00 0.00 0.00 42,913.43 2,132,834.58 2,620,578.01 0.00 0.00 0.00 42,913.43 2,577,664.58 3,842,031.00
4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 22,298,473.00 17,298,473.00 4,998,000.00 0.00 62,805.00 0.00 1,861,250.79 3,073,944.21 6,840,174.56 0.00 312,805.00 0.00 2,893,545.28 3,633,824.28 14,092,122.72
6000 INVERSIÓN PÚBLICA 2,450,000.00 2,585,599.93 950,000.00 0.00 0.00 0.00 60,199.93 889,800.07 2,010,199.93 0.00 0.00 0.00 60,199.93 1,950,000.00 2,525,400.00
0302002 COORDINACIÓN GENERAL DE APOYO ADMINISTRATIVO 45,517,811.00 43,187,037.06 3,257,888.85 928.00 272,121.20 0.00 2,602,697.12 382,142.53 9,960,918.85 928.00 429,957.20 0.00 6,970,774.16 2,559,259.49 35,785,377.70
1000 SERVICIOS PERSONALES 33,634,775.00 30,935,482.76 2,187,180.00 0.00 123,163.28 0.00 2,259,212.65 -195,195.93 6,877,586.00 0.00 123,163.28 0.00 6,478,759.97 275,662.75 24,333,559.51
2000 MATERIALES Y SUMINISTROS 2,095,455.00 2,274,255.00 195,745.00 928.00 9,757.92 0.00 8,760.75 176,298.33 547,493.00 928.00 9,757.92 0.00 8,760.75 528,046.33 2,254,808.33
3000 SERVICIOS GENERALES 9,787,581.00 9,772,299.30 874,963.85 0.00 139,200.00 0.00 334,723.72 401,040.13 2,535,839.85 0.00 297,036.00 0.00 483,253.44 1,755,550.41 8,992,009.86
5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 205,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,000.00
0302003 SUBSECRETARÍA DE GOBERNACIÓN 12,583,731.00 11,986,660.01 918,832.74 1,069.06 46,174.26 0.00 761,716.45 109,872.97 2,690,015.74 1,069.06 46,174.26 0.00 2,256,341.42 386,431.00 9,683,075.27
1000 SERVICIOS PERSONALES 12,140,981.00 11,402,895.80 809,267.00 0.00 46,174.26 0.00 731,991.71 31,101.03 2,523,843.00 0.00 46,174.26 0.00 2,226,616.68 251,052.06 9,130,104.86
2000 MATERIALES Y SUMINISTROS 152,429.00 152,429.00 12,702.00 1,069.06 0.00 0.00 0.00 11,632.94 38,103.00 1,069.06 0.00 0.00 0.00 37,033.94 151,359.94
3000 SERVICIOS GENERALES 290,321.00 431,335.21 96,863.74 0.00 0.00 0.00 29,724.74 67,139.00 128,069.74 0.00 0.00 0.00 29,724.74 98,345.00 401,610.47
0302004 SUBSECRETARÍA DE DERECHOS HUMANOS Y ASUNTOS JURÍDICOS 7,172,663.00 6,525,860.79 441,875.39 593.20 15,697.53 0.00 325,784.70 99,799.96 1,438,248.39 593.20 15,697.53 0.00 906,240.09 515,717.57 5,603,329.97
1000 SERVICIOS PERSONALES 7,008,605.00 6,338,818.00 414,784.00 0.00 15,697.53 0.00 312,146.88 86,939.59 1,388,740.00 0.00 15,697.53 0.00 892,602.27 480,440.20 5,430,518.20
2000 MATERIALES Y SUMINISTROS 69,615.00 69,615.00 5,800.00 593.20 0.00 0.00 0.00 5,206.80 17,413.00 593.20 0.00 0.00 0.00 16,819.80 69,021.80
3000 SERVICIOS GENERALES 94,443.00 117,427.79 21,291.39 0.00 0.00 0.00 13,637.82 7,653.57 32,095.39 0.00 0.00 0.00 13,637.82 18,457.57 103,789.97
0302006 DIRECCIÓN GENERAL DEL REGISTRO PÚBLICO DE LA PROPIEDAD 33,784,848.00 31,220,160.26 2,207,240.18 0.00 97,802.58 0.00 2,039,962.35 69,475.25 6,807,731.18 0.00 97,802.58 0.00 5,624,146.03 1,085,782.57 25,498,211.65
1000 SERVICIOS PERSONALES 33,784,848.00 31,067,779.31 2,134,946.00 0.00 97,802.58 0.00 1,967,668.17 69,475.25 6,735,437.00 0.00 97,802.58 0.00 5,551,851.85 1,085,782.57 25,418,124.88
3000 SERVICIOS GENERALES 0.00 152,380.95 72,294.18 0.00 0.00 0.00 72,294.18 0.00 72,294.18 0.00 0.00 0.00 72,294.18 0.00 80,086.77
0302007 DIRECCIÓN DEL REGISTRO PÚBLICO DE LA PROPIEDAD CIUDAD VALLES 5,608,517.00 5,212,179.61 368,581.30 0.00 18,086.25 0.00 377,818.41 -27,323.36 1,133,204.30 0.00 18,086.25 0.00 1,054,984.58 60,133.47 4,139,108.78
1000 SERVICIOS PERSONALES 5,608,517.00 5,184,482.00 355,170.00 0.00 18,086.25 0.00 364,407.11 -27,323.36 1,119,793.00 0.00 18,086.25 0.00 1,041,573.28 60,133.47 4,124,822.47
3000 SERVICIOS GENERALES 0.00 27,697.61 13,411.30 0.00 0.00 0.00 13,411.30 0.00 13,411.30 0.00 0.00 0.00 13,411.30 0.00 14,286.31
0302012 DIRECCIÓN DEL PERIÓDICO OFICIAL DEL ESTADO 7,384,121.00 6,983,470.93 519,711.87 681.79 18,896.19 0.00 326,670.89 173,463.00 1,566,237.87 681.79 18,896.19 0.00 938,706.88 607,953.01 6,025,186.07
1000 SERVICIOS PERSONALES 5,131,731.00 4,706,804.00 324,984.00 0.00 18,896.19 0.00 314,494.02 -8,406.21 1,022,229.00 0.00 18,896.19 0.00 926,530.01 76,802.80 3,761,377.80
2000 MATERIALES Y SUMINISTROS 29,106.00 29,106.00 2,425.00 681.79 0.00 0.00 0.00 1,743.21 7,277.00 681.79 0.00 0.00 0.00 6,595.21 28,424.21
3000 SERVICIOS GENERALES 2,223,284.00 2,247,560.93 192,302.87 0.00 0.00 0.00 12,176.87 180,126.00 536,731.87 0.00 0.00 0.00 12,176.87 524,555.00 2,235,384.06
0302013 DIRECCIÓN DE DESARROLLO POLÍTICO 9,849,197.00 9,981,786.69 664,793.22 0.00 41,868.66 0.00 617,744.91 5,179.65 2,026,199.22 0.00 41,868.66 0.00 1,870,664.84 113,665.72 8,069,253.19
1000 SERVICIOS PERSONALES 9,659,740.00 9,703,905.00 619,310.00 0.00 41,868.66 0.00 591,181.77 -13,740.43 1,948,054.00 0.00 41,868.66 0.00 1,844,101.70 62,083.64 7,817,934.64
2000 MATERIALES Y SUMINISTROS 97,823.00 136,818.00 11,333.00 0.00 0.00 0.00 0.00 11,333.00 34,832.00 0.00 0.00 0.00 0.00 34,832.00 136,818.00
3000 SERVICIOS GENERALES 91,634.00 141,063.69 34,150.22 0.00 0.00 0.00 26,563.14 7,587.08 43,313.22 0.00 0.00 0.00 26,563.14 16,750.08 114,500.55
0302014 REGISTROS PÚBLICOS FORÁNEOS 15,275,652.00 14,179,616.83 996,021.98 0.00 49,542.39 0.00 1,050,371.72 -103,892.13 3,064,511.98 0.00 49,542.39 0.00 2,875,728.40 139,241.19 11,254,346.04
1000 SERVICIOS PERSONALES 15,275,652.00 14,106,054.08 959,684.00 0.00 49,542.39 0.00 1,014,033.74 -103,892.13 3,028,174.00 0.00 49,542.39 0.00 2,839,390.42 139,241.19 11,217,121.27
3000 SERVICIOS GENERALES 0.00 73,562.75 36,337.98 0.00 0.00 0.00 36,337.98 0.00 36,337.98 0.00 0.00 0.00 36,337.98 0.00 37,224.77
0302016 DIRECCIÓN GENERAL DE ASUNTOS JURÍDICOS 22,345,101.00 20,539,605.67 1,497,821.36 602.01 84,741.07 0.00 1,426,746.25 -14,267.97 4,593,308.36 602.01 84,741.07 0.00 4,128,845.42 379,119.86 16,325,417.17
1000 SERVICIOS PERSONALES 22,239,763.00 20,326,403.20 1,434,815.00 0.00 84,741.07 0.00 1,373,041.89 -22,967.96 4,514,838.00 0.00 84,741.07 0.00 4,075,141.06 354,955.87 16,166,521.07
2000 MATERIALES Y SUMINISTROS 85,720.00 85,720.00 8,122.00 602.01 0.00 0.00 0.00 7,519.99 18,497.00 602.01 0.00 0.00 0.00 17,894.99 85,117.99
3000 SERVICIOS GENERALES 19,618.00 127,482.47 54,884.36 0.00 0.00 0.00 53,704.36 1,180.00 59,973.36 0.00 0.00 0.00 53,704.36 6,269.00 73,778.11
0302021 DIRECCIÓN DEL NOTARIADO 4,952,951.00 4,574,851.86 323,530.44 529.92 17,145.75 0.00 341,181.91 -35,327.14 1,010,882.44 529.92 17,145.75 0.00 927,408.27 65,798.50 3,629,767.92
1000 SERVICIOS PERSONALES 4,860,745.00 4,458,858.82 310,140.00 0.00 17,145.75 0.00 329,496.47 -36,502.22 977,057.00 0.00 17,145.75 0.00 915,722.83 44,188.42 3,525,990.24
2000 MATERIALES Y SUMINISTROS 42,426.00 42,426.00 1,705.00 529.92 0.00 0.00 0.00 1,175.08 10,254.00 529.92 0.00 0.00 0.00 9,724.08 41,896.08
3000 SERVICIOS GENERALES 49,780.00 73,567.04 11,685.44 0.00 0.00 0.00 11,685.44 0.00 23,571.44 0.00 0.00 0.00 11,685.44 11,886.00 61,881.60
0302023 TRIBUNAL ESTATAL DE CONCILIACIÓN Y ARBITRAJE 37,949,901.00 36,910,421.21 2,959,513.43 2,612.20 117,790.76 0.00 2,846,549.46 -7,438.99 8,157,825.67 2,612.20 117,790.76 0.00 7,296,793.86 740,628.85 29,493,224.39
1000 SERVICIOS PERSONALES 36,451,290.00 34,650,724.70 2,683,887.12 0.00 116,500.38 0.00 2,758,406.75 -191,020.01 7,839,935.36 0.00 116,500.38 0.00 7,208,651.15 514,783.83 27,325,573.17
2000 MATERIALES Y SUMINISTROS 310,910.00 310,910.00 28,227.00 2,612.20 1,290.38 0.00 469.40 23,855.02 63,401.00 2,612.20 1,290.38 0.00 469.40 59,029.02 306,538.02
3000 SERVICIOS GENERALES 187,701.00 368,786.51 97,399.31 0.00 0.00 0.00 87,673.31 9,726.00 104,489.31 0.00 0.00 0.00 87,673.31 16,816.00 281,113.20
6000 INVERSIÓN PÚBLICA 1,000,000.00 1,580,000.00 150,000.00 0.00 0.00 0.00 0.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 150,000.00 1,580,000.00
0302024 DIRECCIÓN GENERAL DE GOBERNACIÓN 30,489,180.00 29,044,656.85 3,219,078.22 496.77 95,491.02 0.00 1,779,528.97 1,343,561.46 7,088,116.22 496.77 95,491.02 0.00 5,226,607.03 1,765,521.40 23,722,062.03
1000 SERVICIOS PERSONALES 25,863,838.00 23,946,042.03 1,672,794.00 0.00 95,491.02 0.00 1,698,194.45 -120,891.47 5,259,112.00 0.00 95,491.02 0.00 5,145,272.51 18,348.47 18,705,278.50
2000 MATERIALES Y SUMINISTROS 615,435.00 615,435.00 53,198.00 496.77 0.00 0.00 677.38 52,023.85 138,622.00 496.77 0.00 0.00 677.38 137,447.85 614,260.85
3000 SERVICIOS GENERALES 884,580.00 1,357,852.74 193,086.14 0.00 0.00 0.00 80,657.14 112,429.00 390,382.14 0.00 0.00 0.00 80,657.14 309,725.00 1,277,195.60
6000 INVERSIÓN PÚBLICA 3,125,327.00 3,125,327.08 1,300,000.08 0.00 0.00 0.00 0.00 1,300,000.08 1,300,000.08 0.00 0.00 0.00 0.00 1,300,000.08 3,125,327.08
0302026 DIRECCIÓN DEL REGISTRO CIVIL 53,140,300.00 49,508,553.97 7,764,164.01 902.48 128,526.56 0.00 2,691,245.88 4,943,489.09 16,632,952.01 902.48 128,526.56 0.00 7,441,060.92 9,062,462.05 41,938,064.01
1000 SERVICIOS PERSONALES 39,041,026.00 35,943,152.33 2,510,954.00 0.00 128,526.56 0.00 2,596,878.67 -214,451.23 7,909,276.00 0.00 128,526.56 0.00 7,346,693.71 434,055.73 28,467,932.06
2000 MATERIALES Y SUMINISTROS 405,656.00 405,656.00 39,719.00 902.48 0.00 0.00 0.00 38,816.52 83,671.00 902.48 0.00 0.00 0.00 82,768.52 404,753.52
3000 SERVICIOS GENERALES 8,493,618.00 8,739,745.64 213,491.01 0.00 0.00 0.00 94,367.21 119,123.80 3,440,005.01 0.00 0.00 0.00 94,367.21 3,345,637.80 8,645,378.43
6000 INVERSIÓN PÚBLICA 5,200,000.00 4,420,000.00 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 5,200,000.00 0.00 0.00 0.00 0.00 5,200,000.00 4,420,000.00
0302035 CONTRALORÍA INTERNA 2,466,938.00 2,277,020.01 162,067.70 209.59 9,017.46 0.00 192,338.35 -39,497.70 497,398.70 209.59 9,017.46 0.00 484,512.54 3,659.11 1,783,280.42
1000 SERVICIOS PERSONALES 2,423,159.00 2,221,003.14 153,328.00 0.00 9,017.46 0.00 186,550.65 -42,240.11 482,092.00 0.00 9,017.46 0.00 478,724.84 -5,650.30 1,733,260.84
2000 MATERIALES Y SUMINISTROS 41,748.00 41,748.00 2,952.00 209.59 0.00 0.00 0.00 2,742.41 9,519.00 209.59 0.00 0.00 0.00 9,309.41 41,538.41
3000 SERVICIOS GENERALES 2,031.00 14,268.87 5,787.70 0.00 0.00 0.00 5,787.70 0.00 5,787.70 0.00 0.00 0.00 5,787.70 0.00 8,481.17
0302036 DIRECCIÓN DE INFORMÁTICA Y SISTEMAS 1,802,768.00 1,660,186.13 116,534.79 0.00 6,845.43 0.00 111,572.06 -1,882.70 361,919.79 0.00 6,845.43 0.00 315,903.28 39,171.08 1,337,437.42
1000 SERVICIOS PERSONALES 1,759,935.00 1,609,292.00 111,566.00 0.00 6,845.43 0.00 103,587.95 1,132.62 350,283.00 0.00 6,845.43 0.00 307,919.17 35,518.40 1,294,527.40
2000 MATERIALES Y SUMINISTROS 42,833.00 42,833.00 924.00 0.00 0.00 0.00 3,939.32 -3,015.32 7,592.00 0.00 0.00 0.00 3,939.32 3,652.68 38,893.68
3000 SERVICIOS GENERALES 0.00 8,061.13 4,044.79 0.00 0.00 0.00 4,044.79 0.00 4,044.79 0.00 0.00 0.00 4,044.79 0.00 4,016.34
0302046 INSTITUTO DE ATENCIÓN A MIGRANTES 8,987,898.00 8,465,334.12 490,136.45 134.44 14,709.12 0.00 303,855.26 171,437.63 1,997,534.45 134.44 14,709.12 0.00 1,040,151.71 942,539.18 7,410,338.85
1000 SERVICIOS PERSONALES 5,093,223.00 4,653,060.73 342,012.00 0.00 14,709.12 0.00 293,097.83 34,205.05 1,070,422.00 0.00 14,709.12 0.00 833,407.85 222,305.03 3,804,943.76
2000 MATERIALES Y SUMINISTROS 85,194.00 85,194.00 7,395.00 134.44 0.00 0.00 34.90 7,225.66 20,005.00 134.44 0.00 0.00 34.90 19,835.66 85,024.66
3000 SERVICIOS GENERALES 1,169,481.00 1,222,679.40 140,729.53 0.00 0.00 0.00 10,722.53 130,007.00 327,107.53 0.00 0.00 0.00 10,722.53 316,385.00 1,211,956.87
6000 INVERSIÓN PÚBLICA 2,640,000.00 2,504,399.99 -0.08 0.00 0.00 0.00 0.00 -0.08 579,999.92 0.00 0.00 0.00 195,986.43 384,013.49 2,308,413.56
0302049 COORDINACION ESTATAL DE PROTECCIÓN CIVIL 13,609,067.00 14,354,834.62 -1,699,406.02 1,114.70 4,825.46 0.00 187,700.27 -1,893,046.45 8,778,779.98 1,114.70 4,825.46 0.00 460,336.87 8,312,502.95 13,888,557.59
1000 SERVICIOS PERSONALES 2,006,840.00 2,478,232.48 203,818.08 0.00 4,825.46 0.00 163,146.14 35,846.48 498,391.08 0.00 4,825.46 0.00 435,782.74 57,782.88 2,037,624.28
2000 MATERIALES Y SUMINISTROS 513,105.00 513,105.00 139,823.00 1,114.70 0.00 0.00 0.00 138,708.30 213,747.00 1,114.70 0.00 0.00 0.00 212,632.30 511,990.30
3000 SERVICIOS GENERALES 839,122.00 913,497.14 258,952.90 0.00 0.00 0.00 24,554.13 234,398.77 368,641.90 0.00 0.00 0.00 24,554.13 344,087.77 888,943.01
4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 10,000,000.00 10,000,000.00 -2,552,000.00 0.00 0.00 0.00 0.00 -2,552,000.00 7,448,000.00 0.00 0.00 0.00 0.00 7,448,000.00


Criterios adjetivos de actualización, de formato y de confiabilidad

Fecha de validación07/26/2017

Área(s) o unidad(es) administrativa(s) que genera(n) o posee(n) información respectiva y son responsables de publicar y actualizar la informaciónSECRETARIA GENERAL DE GOBIERNO

Fecha de actualización26/06/2017


Carátula de captura

Bitácora de registro y acuse

Tabla de aplicabilidadA56205CF8B5822388625814B006CA0C8Creado el 06/26/2017 01:47:18 PM
Carátula de registro8EDC49C42C2BD2208625814B006CA3E0Autor
Registro110DA41A83B373888625814B006CB3A5Tipo de documento3 Hipervínculo




La CEGAIP, es un organismo público con autonomía presupuestaria, operativa,
de gestión y de decisión, a la que se encomienda el fomento y la difusión del
derecho de acceso a la información púbica.
Cordillera del Himalaya #605, Lomas 4a. Sección C.P. 78216
San Luis Potosí, S.L.P. México
Teléfonos: (444) 825-1020 / 825-6468
Lada sin costo: 01 800 223 4247
Correo Electrónico: dirsistemas@cegaipslp.org.mx