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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí n | |
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Sujeto Obligado | | alaquines slp |
| | Alaquines | | | |
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Periodo | |
04 Abril | | 2017 |
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Obligación | | Los 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 |
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Obligación específica. | | | | | |
| | Las iniciativas anuales de leyes de ingresos; y presupuesto de egresos del Estado. El Poder Ejecutivo y los municipios incluirán en sus respectivas leyes de ingresos y presupuestos de egresos, apartados específicos con la información siguiente |
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A ) Artículo | | 84 | | | |
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B ) Fracción | | III | | | |
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C ) Inciso | | | | | |
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Hipervínculo |
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| | Para Consultar el documento | | | |
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Acceso directo: 2017 - programas.pdf |
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Hipervinculo | | | | | |
http://www.cegaipslp.org.mx/webcegaip.nsf/nombre_de_la_vista/B25FF9AA99E479888625811C006C7E16/$File/2017+-+programas.pdf |
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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 |
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MUNICIPIO DE ALAQUINES
SAN LUIS POTOSI Usr: Admin Fecha y 01:46 p. m. 07/may./2017 "Unidad Administrativa
O b j e t o d e l G a s t o" Aprobado Ampliaciones /(Reducciones) Presupuesto Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda F002 Atención Médica fines de semana Cabecera Municipal
1000 SERVICIOS PERSONALES $191,934.25 $0.00 $191,934.25 $0.00 $191,934.25 $0.00 $0.00 $191,934.25 $0.00 $0.00 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $168,000.00 $0.00 $168,000.00 $0.00 $168,000.00 $0.00 $0.00 $168,000.00 $0.00 $0.00 $0.00
1130 Sueldos base al personal permanente $168,000.00 $0.00 $168,000.00 $0.00 $168,000.00 $0.00 $0.00 $168,000.00 $0.00 $0.00 $0.00
1131 Sueldos base al personal permanente $168,000.00 $0.00 $168,000.00 $0.00 $168,000.00 $0.00 $0.00 $168,000.00 $0.00 $0.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $23,934.25 $0.00 $23,934.25 $0.00 $23,934.25 $0.00 $0.00 $23,934.25 $0.00 $0.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $23,934.25 $0.00 $23,934.25 $0.00 $23,934.25 $0.00 $0.00 $23,934.25 $0.00 $0.00 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $23,934.25 $0.00 $23,934.25 $0.00 $23,934.25 $0.00 $0.00 $23,934.25 $0.00 $0.00 $0.00
Atención Médica fines de semana Cabecera Municipal $191,934.25 $0.00 $191,934.25 $0.00 $191,934.25 $0.00 $0.00 $191,934.25 $0.00 $0.00 $0.00
F008 Sueldos Seguridad Pública
1000 SERVICIOS PERSONALES $960,000.00 $0.00 $960,000.00 $0.00 $960,000.00 $0.00 $0.00 $960,000.00 $0.00 $0.00 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $960,000.00 $0.00 $960,000.00 $0.00 $960,000.00 $0.00 $0.00 $960,000.00 $0.00 $0.00 $0.00
1130 Sueldos base al personal permanente $960,000.00 $0.00 $960,000.00 $0.00 $960,000.00 $0.00 $0.00 $960,000.00 $0.00 $0.00 $0.00
1131 Sueldos base al personal permanente $960,000.00 $0.00 $960,000.00 $0.00 $960,000.00 $0.00 $0.00 $960,000.00 $0.00 $0.00 $0.00
Sueldos Seguridad Pública $960,000.00 $0.00 $960,000.00 $0.00 $960,000.00 $0.00 $0.00 $960,000.00 $0.00 $0.00 $0.00
F999 Obras Fortalecimiento Proyectos Futuros
3000 SERVICIOS GENERALES $4,431,055.95 $0.00 $4,431,055.95 $0.00 $4,431,055.95 $0.00 $0.00 $4,431,055.95 $0.00 $0.00 $0.00
3900 OTROS SERVICIOS GENERALES $4,431,055.95 $0.00 $4,431,055.95 $0.00 $4,431,055.95 $0.00 $0.00 $4,431,055.95 $0.00 $0.00 $0.00
3990 Otros servicios generales $4,431,055.95 $0.00 $4,431,055.95 $0.00 $4,431,055.95 $0.00 $0.00 $4,431,055.95 $0.00 $0.00 $0.00
3991 Otros servicios generales $4,431,055.95 $0.00 $4,431,055.95 $0.00 $4,431,055.95 $0.00 $0.00 $4,431,055.95 $0.00 $0.00 $0.00
Obras Fortalecimiento Proyectos Futuros $4,431,055.95 $0.00 $4,431,055.95 $0.00 $4,431,055.95 $0.00 $0.00 $4,431,055.95 $0.00 $0.00 $0.00
I999 Obras Infraestructura Proyectos Futuros
3000 SERVICIOS GENERALES $15,860,000.00 $0.00 $15,860,000.00 $0.00 $15,860,000.00 $0.00 $0.00 $15,860,000.00 $0.00 $0.00 $0.00
3900 OTROS SERVICIOS GENERALES $15,860,000.00 $0.00 $15,860,000.00 $0.00 $15,860,000.00 $0.00 $0.00 $15,860,000.00 $0.00 $0.00 $0.00
3990 Otros servicios generales $15,860,000.00 $0.00 $15,860,000.00 $0.00 $15,860,000.00 $0.00 $0.00 $15,860,000.00 $0.00 $0.00 $0.00
3991 Otros servicios generales $15,860,000.00 $0.00 $15,860,000.00 $0.00 $15,860,000.00 $0.00 $0.00 $15,860,000.00 $0.00 $0.00 $0.00
Obras Infraestructura Proyectos Futuros $15,860,000.00 $0.00 $15,860,000.00 $0.00 $15,860,000.00 $0.00 $0.00 $15,860,000.00 $0.00 $0.00 $0.00 Page 1
MUNICIPIO DE ALAQUINES
SAN LUIS POTOSI Usr: Admin Fecha y 01:46 p. m. 07/may./2017 "Unidad Administrativa
O b j e t o d e l G a s t o" Aprobado Ampliaciones /(Reducciones) Presupuesto Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda T001 Administración Recursos del Ramo 28
1000 SERVICIOS PERSONALES $11,302,940.00 $0.00 $11,302,940.00 $690,000.00 $10,612,940.00 $690,000.00 $0.00 $10,612,940.00 $690,000.00 $690,000.00 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $8,302,800.00 $0.00 $8,302,800.00 $690,000.00 $7,612,800.00 $690,000.00 $0.00 $7,612,800.00 $690,000.00 $690,000.00 $0.00
1130 Sueldos base al personal permanente $8,302,800.00 $0.00 $8,302,800.00 $690,000.00 $7,612,800.00 $690,000.00 $0.00 $7,612,800.00 $690,000.00 $690,000.00 $0.00
1131 Sueldos base al personal permanente $8,302,800.00 $0.00 $8,302,800.00 $690,000.00 $7,612,800.00 $690,000.00 $0.00 $7,612,800.00 $690,000.00 $690,000.00 $0.00
1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $519,400.00 $0.00 $519,400.00 $0.00 $519,400.00 $0.00 $0.00 $519,400.00 $0.00 $0.00 $0.00
1220 Sueldos base al personal eventual $519,400.00 $0.00 $519,400.00 $0.00 $519,400.00 $0.00 $0.00 $519,400.00 $0.00 $0.00 $0.00
1221 Sueldos base al personal eventual $519,400.00 $0.00 $519,400.00 $0.00 $519,400.00 $0.00 $0.00 $519,400.00 $0.00 $0.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $1,580,040.00 $0.00 $1,580,040.00 $0.00 $1,580,040.00 $0.00 $0.00 $1,580,040.00 $0.00 $0.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $1,580,040.00 $0.00 $1,580,040.00 $0.00 $1,580,040.00 $0.00 $0.00 $1,580,040.00 $0.00 $0.00 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $1,580,040.00 $0.00 $1,580,040.00 $0.00 $1,580,040.00 $0.00 $0.00 $1,580,040.00 $0.00 $0.00 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $100,700.00 $0.00 $100,700.00 $0.00 $100,700.00 $0.00 $0.00 $100,700.00 $0.00 $0.00 $0.00
1530 Prestaciones y haberes de retiro $100,700.00 $0.00 $100,700.00 $0.00 $100,700.00 $0.00 $0.00 $100,700.00 $0.00 $0.00 $0.00
1531 Prestaciones y haberes de retiro $100,700.00 $0.00 $100,700.00 $0.00 $100,700.00 $0.00 $0.00 $100,700.00 $0.00 $0.00 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $800,000.00 $0.00 $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $0.00
1710 Estímulos $800,000.00 $0.00 $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $0.00
1711 Estímulos $800,000.00 $0.00 $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTROS $2,718,220.00 $0.00 $2,718,220.00 $121,569.67 $2,596,650.33 $121,569.67 $0.00 $2,596,650.33 $121,569.67 $121,569.67 $0.00
2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $563,900.00 $0.00 $563,900.00 $31,947.70 $531,952.30 $31,947.70 $0.00 $531,952.30 $31,947.70 $31,947.70 $0.00
2110 Materiales, útiles y equipos menores de oficina $463,900.00 $0.00 $463,900.00 $25,749.66 $438,150.34 $25,749.66 $0.00 $438,150.34 $25,749.66 $25,749.66 $0.00
2111 Materiales, útiles y equipos menores de oficina $463,900.00 $0.00 $463,900.00 $25,749.66 $438,150.34 $25,749.66 $0.00 $438,150.34 $25,749.66 $25,749.66 $0.00
2160 Material de limpieza $100,000.00 $0.00 $100,000.00 $6,198.04 $93,801.96 $6,198.04 $0.00 $93,801.96 $6,198.04 $6,198.04 $0.00
2161 Material de limpieza $100,000.00 $0.00 $100,000.00 $6,198.04 $93,801.96 $6,198.04 $0.00 $93,801.96 $6,198.04 $6,198.04 $0.00
2200 ALIMENTOS Y UTENSILIOS $174,900.00 $0.00 $174,900.00 $395.19 $174,504.81 $395.19 $0.00 $174,504.81 $395.19 $395.19 $0.00
2210 Productos alimenticios para personas $174,900.00 $0.00 $174,900.00 $395.19 $174,504.81 $395.19 $0.00 $174,504.81 $395.19 $395.19 $0.00
2211 Productos alimenticios para personas $174,900.00 $0.00 $174,900.00 $395.19 $174,504.81 $395.19 $0.00 $174,504.81 $395.19 $395.19 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $296,800.00 $0.00 $296,800.00 $0.00 $296,800.00 $0.00 $0.00 $296,800.00 $0.00 $0.00 $0.00
2490 Otros materiales y artículos de construcción y reparación $296,800.00 $0.00 $296,800.00 $0.00 $296,800.00 $0.00 $0.00 $296,800.00 $0.00 $0.00 $0.00
2491 Otros materiales y artículos de construcción y reparación $296,800.00 $0.00 $296,800.00 $0.00 $296,800.00 $0.00 $0.00 $296,800.00 $0.00 $0.00 $0.00
2500 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO $95,400.00 $0.00 $95,400.00 $0.00 $95,400.00 $0.00 $0.00 $95,400.00 $0.00 $0.00 $0.00 Page 2
MUNICIPIO DE ALAQUINES
SAN LUIS POTOSI
Fecha y 07/may./2017
Usr: Admin
hora de Impresión 01:46 p. m. "Unidad Administrativa
O b j e t o d e l G a s t o" Aprobado Ampliaciones /(Reducciones) Presupuesto Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 2510 Productos químicos básicos $95,400.00 $0.00 $95,400.00 $0.00 $95,400.00 $0.00 $0.00 $95,400.00 $0.00 $0.00 $0.00
2511 Productos químicos básicos $95,400.00 $0.00 $95,400.00 $0.00 $95,400.00 $0.00 $0.00 $95,400.00 $0.00 $0.00 $0.00
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $700,000.00 $0.00 $700,000.00 $3,259.40 $696,740.60 $3,259.40 $0.00 $696,740.60 $3,259.40 $3,259.40 $0.00
2610 Combustibles, lubricantes y aditivos $700,000.00 $0.00 $700,000.00 $3,259.40 $696,740.60 $3,259.40 $0.00 $696,740.60 $3,259.40 $3,259.40 $0.00
2611 Combustibles, lubricantes y aditivos $700,000.00 $0.00 $700,000.00 $3,259.40 $696,740.60 $3,259.40 $0.00 $696,740.60 $3,259.40 $3,259.40 $0.00
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $208,820.00 $0.00 $208,820.00 $0.00 $208,820.00 $0.00 $0.00 $208,820.00 $0.00 $0.00 $0.00
2710 Vestuario y uniformes $208,820.00 $0.00 $208,820.00 $0.00 $208,820.00 $0.00 $0.00 $208,820.00 $0.00 $0.00 $0.00
2711 Vestuario y uniformes $208,820.00 $0.00 $208,820.00 $0.00 $208,820.00 $0.00 $0.00 $208,820.00 $0.00 $0.00 $0.00
2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD $185,500.00 $0.00 $185,500.00 $0.00 $185,500.00 $0.00 $0.00 $185,500.00 $0.00 $0.00 $0.00
2820 Materiales de seguridad pública $185,500.00 $0.00 $185,500.00 $0.00 $185,500.00 $0.00 $0.00 $185,500.00 $0.00 $0.00 $0.00
2821 Materiales de seguridad pública $185,500.00 $0.00 $185,500.00 $0.00 $185,500.00 $0.00 $0.00 $185,500.00 $0.00 $0.00 $0.00
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $492,900.00 $0.00 $492,900.00 $85,967.38 $406,932.62 $85,967.38 $0.00 $406,932.62 $85,967.38 $85,967.38 $0.00
2910 Herramientas menores $392,900.00 $0.00 $392,900.00 $85,967.38 $306,932.62 $85,967.38 $0.00 $306,932.62 $85,967.38 $85,967.38 $0.00
2911 Herramientas menores $392,900.00 $0.00 $392,900.00 $85,967.38 $306,932.62 $85,967.38 $0.00 $306,932.62 $85,967.38 $85,967.38 $0.00
2960 Refacciones y accesorios menores de equipo de transporte $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $0.00
2961 Refacciones y accesorios menores de equipo de transporte $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $0.00
3000 SERVICIOS GENERALES $3,575,419.80 $0.00 $3,575,419.80 $34,776.04 $3,540,643.76 $34,776.04 $0.00 $3,540,643.76 $36,120.04 $34,776.04 $0.00
3100 SERVICIOS BÁSICOS $750,000.00 $0.00 $750,000.00 $17,092.70 $732,907.30 $17,092.70 $0.00 $732,907.30 $18,436.70 $17,092.70 $0.00
3110 Energía eléctrica $180,000.00 $0.00 $180,000.00 $14,694.00 $165,306.00 $14,694.00 $0.00 $165,306.00 $14,694.00 $14,694.00 $0.00
3111 Energía eléctrica $180,000.00 $0.00 $180,000.00 $14,694.00 $165,306.00 $14,694.00 $0.00 $165,306.00 $14,694.00 $14,694.00 $0.00
3130 Agua $50,000.00 $0.00 $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00
3131 Agua $50,000.00 $0.00 $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00
3140 Telefonía tradicional $75,000.00 $0.00 $75,000.00 $1,313.00 $73,687.00 $1,313.00 $0.00 $73,687.00 $2,657.00 $1,313.00 $0.00
3141 Telefonía tradicional $75,000.00 $0.00 $75,000.00 $1,313.00 $73,687.00 $1,313.00 $0.00 $73,687.00 $2,657.00 $1,313.00 $0.00
3160 Servicios de telecomunicaciones y satélites $180,000.00 $0.00 $180,000.00 $0.00 $180,000.00 $0.00 $0.00 $180,000.00 $0.00 $0.00 $0.00
3161 Servicios de telecomunicaciones y satélites $180,000.00 $0.00 $180,000.00 $0.00 $180,000.00 $0.00 $0.00 $180,000.00 $0.00 $0.00 $0.00
3190 Servicios integrales y otros servicios $265,000.00 $0.00 $265,000.00 $1,085.70 $263,914.30 $1,085.70 $0.00 $263,914.30 $1,085.70 $1,085.70 $0.00
3191 Servicios integrales y otros servicios $265,000.00 $0.00 $265,000.00 $1,085.70 $263,914.30 $1,085.70 $0.00 $263,914.30 $1,085.70 $1,085.70 $0.00
3200 SERVICIOS DE ARRENDAMIENTO $53,000.00 $0.00 $53,000.00 $0.00 $53,000.00 $0.00 $0.00 $53,000.00 $0.00 $0.00 $0.00
3230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $53,000.00 $0.00 $53,000.00 $0.00 $53,000.00 $0.00 $0.00 $53,000.00 $0.00 $0.00 $0.00
3231 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $53,000.00 $0.00 $53,000.00 $0.00 $53,000.00 $0.00 $0.00 $53,000.00 $0.00 $0.00 $0.00 Page 3
MUNICIPIO DE ALAQUINES
SAN LUIS POTOSI
Fecha y 07/may./2017
Usr: Admin
hora de Impresión 01:46 p. m. "Unidad Administrativa
O b j e t o d e l G a s t o" Aprobado Ampliaciones /(Reducciones) Presupuesto Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $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
3340 Servicios de capacitación $50,000.00 $0.00 $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00
3341 Servicios de capacitación $50,000.00 $0.00 $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00
3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
3361 Servicios de apoyo administrativo, fotocopiado e impresión $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $357,280.00 $0.00 $357,280.00 $6,020.26 $351,259.74 $6,020.26 $0.00 $351,259.74 $6,020.26 $6,020.26 |
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Criterios adjetivos de actualización, de formato y de confiabilidad | | | |
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Fecha de validación | | 06/10/2017 | | | |
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Área(s) o unidad(es) administrativa(s) que genera(n) o posee(n) información respectiva y son responsables de publicar y actualizar la información | | Tesoreria | |
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Fecha de actualización | | 10/05/2017 | | | |
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