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Presupuesto Vigente Al 31/dic./2015
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
$59,135,528.45
$59,130,528.45
$16,596,196.72
$1,958,502.05
$16,596,196.72
$0.00
$42,534,331.73
$46,360,198.65
$45,910,198.65
$11,339,353.75
$280,961.75
$11,339,353.75
$0.00
$34,570,844.90
$9,943,546.00
$8,443,546.00
$1,933,828.70
$212,053.78
$1,933,828.70
$0.00
$6,509,717.30
$9,943,546.00
$8,443,546.00
$1,933,828.70
$212,053.78
$1,933,828.70
$0.00
$6,509,717.30
$36,416,652.65
$37,466,652.65
$9,405,525.05
$68,907.97
$9,405,525.05
$0.00
$28,061,127.60
$36,416,652.65
$37,466,652.65
$9,405,525.05
$68,907.97
$9,405,525.05
$0.00
$28,061,127.60
$35,329.80
$35,329.80
$0.00
$0.00
$0.00
$0.00
$35,329.80
$35,329.80
$35,329.80
$0.00
$0.00
$0.00
$0.00
$35,329.80
$35,329.80
$35,329.80
$0.00
$0.00
$0.00
$0.00
$35,329.80
$7,440,000.00
$7,390,000.00
$3,963,638.47
$644,540.81
$3,963,638.47
$0.00
$3,426,361.53
$6,440,000.00
$6,250,000.00
$3,515,865.13
$457,422.68
$3,515,865.13
$0.00
$2,734,134.87
$940,000.00
$740,000.00
$33,688.08
$81,043.85
$33,688.08
$0.00
$706,311.92
$0.00
$10,000.00
$0.00
$1,118.67
$0.00
$0.00
$10,000.00
$5,500,000.00
$5,500,000.00
$3,482,177.05
$375,260.16
$3,482,177.05
$0.00
$2,017,822.95
$400,000.00
$400,000.00
$0.00
$56,363.65
$0.00
$0.00
$400,000.00
$400,000.00
$400,000.00
$0.00
$56,363.65
$0.00
$0.00
$400,000.00
$350,000.00
$350,000.00
$226,170.00
$123,830.00
$226,170.00
$0.00
$123,830.00
$350,000.00
$350,000.00
$226,170.00
$123,830.00
$226,170.00
$0.00
$123,830.00
$250,000.00
$390,000.00
$221,603.34
$6,924.48
$221,603.34
$0.00
$168,396.66
$250,000.00
$390,000.00
$221,603.34
$6,924.48
$221,603.34
$0.00
$168,396.66
$5,300,000.00
$5,795,000.00
$1,293,204.50
$1,032,999.49
$1,293,204.50
$0.00
$4,501,795.50
$2,500,000.00
$2,315,000.00
$343,242.62
$235,514.80
$343,242.62
$0.00
$1,971,757.38
$2,500,000.00
$2,315,000.00
$343,242.62
$235,514.80
$343,242.62
$0.00
$1,971,757.38
$500,000.00
$1,180,000.00
$273,525.66
$18,325.33
$273,525.66
$0.00
$906,474.34
$500,000.00
$1,180,000.00
$273,525.66
$18,325.33
$273,525.66
$0.00
$906,474.34
$150,000.00
$150,000.00
$0.00
$140,000.00
$0.00
$0.00
$150,000.00
$150,000.00
$150,000.00
$0.00
$140,000.00
$0.00
$0.00
$150,000.00
$2,150,000.00
$2,150,000.00
$676,436.22
$639,159.36
$676,436.22
$0.00
$1,473,563.78
$2,150,000.00
$2,150,000.00
$676,436.22
$639,159.36
$676,436.22
$0.00
$1,473,563.78
$9,685,593.08
$10,610,593.08
$2,372,658.10
$1,310,501.90
$2,372,658.10
$0.00
$8,237,934.98
$2,254,324.91
$2,604,324.91
$692,968.89
$175,149.35
$692,968.89
$0.00
$1,911,356.02
$1,088,861.21
$1,438,861.21
$396,272.26
$27,722.75
$396,272.26
$0.00
$1,042,588.95
$1,088,861.21
$1,438,861.21
$396,272.26
$27,722.75
$396,272.26
$0.00
$1,042,588.95
$2,088.00
$2,088.00
$2,088.00
$0.00
$2,088.00
$0.00
$0.00
$2,088.00
$2,088.00
$2,088.00
$0.00
$2,088.00
$0.00
$0.00
Page 1
2111
MATERIALES, ÚTILES Y EQUIPOS MERES DE
$350,000.00
$396,272.26
$330,145.67
$66,126.59
2130
Material estadístico y geográfico
$0.00
$2,088.00
$2,088.00
$0.00
2131
Material estadístico y geográfico
$0.00
$2,088.00
$2,088.00
$0.00
2000
MATERIALES Y SUMINISTRO
$925,000.00
$2,372,658.10
$2,270,093.02
$102,565.08
2100
Materiales de administración, emisión de
$350,000.00
$692,968.89
$624,203.65
$68,765.24
2110
Materiales, útiles y equipos menores de oficina
$350,000.00
$396,272.26
$330,145.67
$66,126.59
1551
APOYOS A LA CAPACITACION DE SERVIDORES
$0.00
$0.00
$0.00
$0.00
1560
OTRAS PRESTACIONES SOCIALES Y
$0.00
$676,436.22
$676,436.22
$0.00
1562
OTRAS PRESTACIONES POR APOYOS, EVENTOS
$0.00
$676,436.22
$676,436.22
$0.00
1540
Prestaciones contractuales
$680,000.00
$273,525.66
$273,525.66
$0.00
1542
PRESTACIONES CONTRACTUALES ANUALES
$680,000.00
$273,525.66
$273,525.66
$0.00
1550
Apoyos a la capacitación de los servicios públicos
$0.00
$0.00
$0.00
$0.00
1500
OTRAS PRESTACIONES SOCIALES Y
$495,000.00
$1,293,204.50
$1,293,204.50
$0.00
1520
Indemnizaciones
-$185,000.00
$343,242.62
$343,242.62
$0.00
1521
INDEMNIZACIONES Y LIQUIDACIONES POR
-$185,000.00
$343,242.62
$343,242.62
$0.00
1341
COMPENSACIÓN POR SERVICIOS EVENTUALES
$0.00
$226,170.00
$226,170.00
$0.00
1370
Honorarios especiales
$140,000.00
$221,603.34
$221,603.34
$0.00
1371
HORARIOS ESPECIALES
$140,000.00
$221,603.34
$221,603.34
$0.00
1330
Horas extraordinarias
$0.00
$0.00
$0.00
$0.00
1331
REMUNERACIONES POR HORAS
$0.00
$0.00
$0.00
$0.00
1340
Compensaciones
$0.00
$226,170.00
$226,170.00
$0.00
1321
PRIMA VACACIONAL
-$200,000.00
$33,688.08
$33,688.08
$0.00
1322
PRIMA DOMINICAL
$10,000.00
$0.00
$0.00
$0.00
1323
GRATIFICACIÓN DE FIN DE AÑO
$0.00
$3,482,177.05
$3,482,177.05
$0.00
1211
HORARIOS POR SERVICIOS PERSONALES
$0.00
$0.00
$0.00
$0.00
1300
REMUNERACIONES ADICIONALES Y
-$50,000.00
$3,963,638.47
$3,963,638.47
$0.00
1320
Primas de vacaciones, dominical y gratificación de fin
-$190,000.00
$3,515,865.13
$3,515,865.13
$0.00
1131
SUELDO BASE
$1,050,000.00
$9,405,525.05
$9,405,525.05
$0.00
1200
Remuneraciones al personal de carácter transitorio
$0.00
$0.00
$0.00
$0.00
1210
Honorarios asimilables a salarios
$0.00
$0.00
$0.00
$0.00
1110
Dietas
-$1,500,000.00
$1,933,828.70
$1,933,828.70
$0.00
1111
Dietas
-$1,500,000.00
$1,933,828.70
$1,933,828.70
$0.00
1130
Sueldos base al personal permanente
$1,050,000.00
$9,405,525.05
$9,405,525.05
$0.00
O b j e t o d e l G a s t o
Aprobado
Ampliaciones /(Reducciones) Al 31/dic./2015
Ejercido
Pagado
Cuentas por Pagar Deuda
1000
SERVICIOS PERSONALES
-$5,000.00
$16,596,196.72
$16,596,196.72
$0.00
1100
REMUNERACIONES AL PERSONAL DE
-$450,000.00
$11,339,353.75
$11,339,353.75
$0.00
MUNICIPIO DE VILLA DE REYES
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/dic./2015
04/may./2017
Fecha y
Usr: supervisor
Rep: 11:56 a. m. |
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