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MUNICIPIO DE VILLA DE REYES
Estado del Ejercicio EdeSlT PArDesOu pDuEe sStoA Npo Lr UCÍaSp íPtuOloT OdeSl ÍGasto Al 31/dic./2018
22/mar./2019
hora de Impresión 02:49 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 Al
31/dic./2018
Ampliaciones /
(Reducciones) Al
31/dic./2018 Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
1000 SERVICIOS PERSONALES $68,501,170.29 $15,553,536.… $84,054,706.85 $14,763,613.11 $3,907,969.62 $14,764,317.39 -$704.28 $69,290,389.… $14,586,795.27 $12,445,111.09 $2,319,206.30
1100 REMUNERACIONES AL PERSONAL DE CARÁCTE$R5 7P,E4R05M,0A9N4E.7N4T$E6,934,664.75 $64,339,759.49 $6,944,763.55 $2,193,992.02 $6,944,763.55 $0.00 $57,394,995.… $6,773,282.32 $4,671,406.87 $2,273,356.68
1110 Dietas $9,235,942.22 $1,311,912.99 $10,547,855.21 $1,282,326.89 $2,096,592.74 $1,282,326.89 $0.00 $9,265,528.32 $1,282,326.89 $488,338.80 $793,988.09
1111 Dietas $9,235,942.22 $1,311,912.99 $10,547,855.21 $1,282,326.89 $2,096,592.74 $1,282,326.89 $0.00 $9,265,528.32 $1,282,326.89 $488,338.80 $793,988.09
1130 Sueldos base al personal permanente $48,169,152.52 $5,622,751.76 $53,791,904.28 $5,662,436.66 $97,399.28 $5,662,436.66 $0.00 $48,129,467.… $5,490,955.43 $4,183,068.07 $1,479,368.59
1131 SUELDO BASE $48,169,152.52 $5,622,751.76 $53,791,904.28 $5,662,436.66 $97,399.28 $5,662,436.66 $0.00 $48,129,467.… $5,490,955.43 $4,183,068.07 $1,479,368.59
1300 REMUNERACIONES ADICIONALES Y ESPECIALES$7,771,075.55 $1,876,424.45 $9,647,500.00 $6,183,764.45 $211,598.15 $6,184,468.73 -$704.28 $3,463,031.27 $6,178,427.84 $6,138,619.11 $45,849.62
1320 Primas de vacaciones, dominical y gratificación de fin$ 7d,e3 7a1ñ,o075.55 $1,876,424.45 $9,247,500.00 $6,183,764.45 $90,200.46 $6,184,468.73 -$704.28 $3,063,031.27 $6,178,427.84 $6,138,619.11 $45,849.62
1321 PRIMA VACACIONAL $700,000.00 $295,500.00 $995,500.00 $36,815.08 $55,455.93 $37,519.36 -$704.28 $957,980.64 $32,296.52 $27,447.96 $10,071.40
1322 PRIMA DOMINICAL $40,000.00 $0.00 $40,000.00 $1,597.20 $19,036.72 $1,597.20 $0.00 $38,402.80 $779.15 $1,597.20 $0.00
1323 GRATIFICACIÓN DE FIN DE AÑO $6,631,075.55 $1,580,924.45 $8,212,000.00 $6,145,352.17 $15,707.81 $6,145,352.17 $0.00 $2,066,647.83 $6,145,352.17 $6,109,573.95 $35,778.22
1330 Horas extraordinarias $400,000.00 $0.00 $400,000.00 $0.00 $121,397.69 $0.00 $0.00 $400,000.00 $0.00 $0.00 $0.00
1331 REMUNERACIONES POR HORAS EXTRAORDINARI$A4S00,000.00 $0.00 $400,000.00 $0.00 $121,397.69 $0.00 $0.00 $400,000.00 $0.00 $0.00 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICA$S3,325,000.00 $4,979,238.00 $8,304,238.00 $1,635,085.11 $822,864.97 $1,635,085.11 $0.00 $6,669,152.89 $1,635,085.11 $1,635,085.11 $0.00
1520 Indemnizaciones $1,800,000.00 $4,407,200.00 $6,207,200.00 $699,854.37 $231,726.97 $699,854.37 $0.00 $5,507,345.63 $699,854.37 $699,854.37 $0.00
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETI$R1O,8 Y0 0H,0A0B0E.0R0E$S4 C,4A0Í7D,2O0S0.00 $6,207,200.00 $699,854.37 $231,726.97 $699,854.37 $0.00 $5,507,345.63 $699,854.37 $699,854.37 $0.00
1540 Prestaciones contractuales $1,525,000.00 $572,038.00 $2,097,038.00 $935,230.74 $591,138.00 $935,230.74 $0.00 $1,161,807.26 $935,230.74 $935,230.74 $0.00
1542 PRESTACIONES CONTRACTUALES ANUALES $1,525,000.00 $572,038.00 $2,097,038.00 $935,230.74 $591,138.00 $935,230.74 $0.00 $1,161,807.26 $935,230.74 $935,230.74 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $0.00 $1,763,209.36 $1,763,209.36 $0.00 $679,514.48 $0.00 $0.00 $1,763,209.36 $0.00 $0.00 $0.00
1710 Estímulos $0.00 $1,763,209.36 $1,763,209.36 $0.00 $679,514.48 $0.00 $0.00 $1,763,209.36 $0.00 $0.00 $0.00
1711 Estímulos $0.00 $1,763,209.36 $1,763,209.36 $0.00 $679,514.48 $0.00 $0.00 $1,763,209.36 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTRO $6,553,745.64 $17,198,696.… $23,752,441.89 $1,862,303.79 $36,998.49 $1,862,303.79 $0.00 $21,890,138.… $1,862,303.79 $1,025,452.13 $836,851.66
2100 Materiales de administración, emisión de docuemntos $y1 a,5rt2íc8u,7lo4s5 .d6e4 o$fi1c,ia4l6e9s,824.29 $2,998,569.93 $282,319.80 $18,907.69 $282,319.80 $0.00 $2,716,250.13 $282,319.80 $102,372.07 $179,947.73
2110 Materiales, útiles y equipos menores de oficina $1,328,745.64 $1,074,324.29 $2,403,069.93 $201,744.49 $16,026.55 $201,744.49 $0.00 $2,201,325.44 $201,744.49 $90,372.07 $111,372.42
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OFI$C1I,N32A8,745.64 $1,074,324.29 $2,403,069.93 $201,744.49 $16,026.55 $201,744.49 $0.00 $2,201,325.44 $201,744.49 $90,372.07 $111,372.42
2120 Materiales y útiles de impresión y reproducción $120,000.00 $306,000.00 $426,000.00 $56,422.20 $1,377.52 $56,422.20 $0.00 $369,577.80 $56,422.20 $12,000.00 $44,422.20
2121 MATERIALES Y ÚTILES DE IMPREÓN Y REPRODUC$C12IÓ0N,000.00 $306,000.00 $426,000.00 $56,422.20 $1,377.52 $56,422.20 $0.00 $369,577.80 $56,422.20 $12,000.00 $44,422.20
2150 Material impreso e información digital $0.00 $23,500.00 $23,500.00 $23,200.00 $300.00 $23,200.00 $0.00 $300.00 $23,200.00 $0.00 $23,200.00
2151 Material impreso e información digital $0.00 $23,500.00 $23,500.00 $23,200.00 $300.00 $23,200.00 $0.00 $300.00 $23,200.00 $0.00 $23,200.00
2160 Material de limpieza $80,000.00 $66,000.00 $146,000.00 $953.11 $1,203.62 $953.11 $0.00 $145,046.89 $953.11 $0.00 $953.11
2161 Material de limpieza $80,000.00 $66,000.00 $146,000.00 $953.11 $1,203.62 $953.11 $0.00 $145,046.89 $953.11 $0.00 $953.11
2200 ALIMENTOS Y UTENSILIOS $200,000.00 -$43,000.00 $157,000.00 $3,538.00 $1,139.67 $3,538.00 $0.00 $153,462.00 $3,538.00 $0.00 $3,538.00
2210 Productos alimenticios para personas $200,000.00 -$43,000.00 $157,000.00 $3,538.00 $1,139.67 $3,538.00 $0.00 $153,462.00 $3,538.00 $0.00 $3,538.00
2211 ALIMENTACIÓN EN OFICINAS O LUGARES DE TRA$B2A0J0O,000.00 -$43,000.00 $157,000.00 $3,538.00 $1,139.67 $3,538.00 $0.00 $153,462.00 $3,538.00 $0.00 $3,538.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y D$4E0 R0,E0P0A0.R0A0CIÓ$2N43,706.46 $643,706.46 $124,956.32 $11,640.46 $124,956.32 $0.00 $518,750.14 $124,956.32 $107,882.46 $17,073.86
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