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SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/sep./2018 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 1000 SERVICIOS PERSONALES $406,965,696.61 $42,868,545.14 $449,834,241.75 $279,572,849.17 $170,261,392.58 $279,565,596.04 $7,253.13 $170,268,645.71 $279,598,696.04 $279,565,596.04 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $170,803,707.73 $15,163,256.61 $185,966,964.34 $126,428,006.75 $59,538,957.59 $126,426,688.00 $1,318.75 $59,540,276.34 $126,426,688.00 $126,426,688.00 $0.00
1130 Sueldos base al personal permanente $170,803,707.73 $15,163,256.61 $185,966,964.34 $126,428,006.75 $59,538,957.59 $126,426,688.00 $1,318.75 $59,540,276.34 $126,426,688.00 $126,426,688.00 $0.00
1131 Sueldos base al personal permanente $158,803,707.73 $15,163,256.61 $173,966,964.34 $118,419,868.75 $55,547,095.59 $118,418,550.00 $1,318.75 $55,548,414.34 $118,418,550.00 $118,418,550.00 $0.00
1132 Complemento de sueldo $12,000,000.00 $0.00 $12,000,000.00 $8,008,138.00 $3,991,862.00 $8,008,138.00 $0.00 $3,991,862.00 $8,008,138.00 $8,008,138.00 $0.00
1200 Remuneraciones al personal de carácter transitorio $9,422,888.28 $1,471,300.00 $10,894,188.28 $8,713,081.78 $2,181,106.50 $8,713,081.78 $0.00 $2,181,106.50 $8,713,081.78 $8,713,081.78 $0.00
1210 Honorarios asimilables a salarios $9,422,888.28 $1,471,300.00 $10,894,188.28 $8,713,081.78 $2,181,106.50 $8,713,081.78 $0.00 $2,181,106.50 $8,713,081.78 $8,713,081.78 $0.00
1212 Honorarios por servicios personales independientes $9,422,888.28 $1,471,300.00 $10,894,188.28 $8,713,081.78 $2,181,106.50 $8,713,081.78 $0.00 $2,181,106.50 $8,713,081.78 $8,713,081.78 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $12,691,959.05 $1,170,314.44 $13,862,273.49 $7,220,455.62 $6,641,817.87 $7,214,521.24 $5,934.38 $6,647,752.25 $7,214,521.24 $7,214,521.24 $0.00
1310 Primas por años de servicio efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $2,115,238.33 $1,516,561.67 $2,115,238.33 $0.00 $1,516,561.67 $2,115,238.33 $2,115,238.33 $0.00
1311 Primas por años de servicios efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $2,115,238.33 $1,516,561.67 $2,115,238.33 $0.00 $1,516,561.67 $2,115,238.33 $2,115,238.33 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,892,159.05 $1,008,989.44 $9,901,148.49 $4,950,494.43 $4,950,654.06 $4,944,560.05 $5,934.38 $4,956,588.44 $4,944,560.05 $4,944,560.05 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $8,822,604.65 $0.00 $8,822,604.65 $3,979,592.99 $4,843,011.66 $3,978,274.22 $1,318.77 $4,844,330.43 $3,978,274.22 $3,978,274.22 $0.00
1322 Prima dominical $69,554.40 $0.00 $69,554.40 $6,912.00 $62,642.40 $6,912.00 $0.00 $62,642.40 $6,912.00 $6,912.00 $0.00
1323 Gratificación de fin de año $0.00 $1,008,989.44 $1,008,989.44 $963,989.44 $45,000.00 $959,373.83 $4,615.61 $49,615.61 $959,373.83 $959,373.83 $0.00
1330 Horas extraordinarias $168,000.00 $161,325.00 $329,325.00 $154,722.86 $174,602.14 $154,722.86 $0.00 $174,602.14 $154,722.86 $154,722.86 $0.00
1331 Horas extraordinarias $0.00 $161,325.00 $161,325.00 $154,722.86 $6,602.14 $154,722.86 $0.00 $6,602.14 $154,722.86 $154,722.86 $0.00
1332 Pago de días de descanso laborados $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
1400 SEGURIDAD SOCIAL $47,674,522.44 $0.00 $47,674,522.44 $31,278,104.54 $16,396,417.90 $31,278,104.54 $0.00 $16,396,417.90 $31,278,104.54 $31,278,104.54 $0.00
1410 Aportaciones de seguridad social $21,587,240.64 $0.00 $21,587,240.64 $13,276,720.92 $8,310,519.72 $13,276,720.92 $0.00 $8,310,519.72 $13,276,720.92 $13,276,720.92 $0.00
1411 Aportaciones de seguridad social $21,400,040.64 $0.00 $21,400,040.64 $13,243,120.92 $8,156,919.72 $13,243,120.92 $0.00 $8,156,919.72 $13,243,120.92 $13,243,120.92 $0.00
1412 Servicios de Estancia de Bienestar Infantil $187,200.00 $0.00 $187,200.00 $33,600.00 $153,600.00 $33,600.00 $0.00 $153,600.00 $33,600.00 $33,600.00 $0.00
1420 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $8,946,698.46 $3,828,601.98 $8,946,698.46 $0.00 $3,828,601.98 $8,946,698.46 $8,946,698.46 $0.00
1421 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $8,946,698.46 $3,828,601.98 $8,946,698.46 $0.00 $3,828,601.98 $8,946,698.46 $8,946,698.46 $0.00
1430 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $9,054,685.16 $4,257,296.20 $9,054,685.16 $0.00 $4,257,296.20 $9,054,685.16 $9,054,685.16 $0.00
1431 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $9,054,685.16 $4,257,296.20 $9,054,685.16 $0.00 $4,257,296.20 $9,054,685.16 $9,054,685.16 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $141,177,054.59 $25,063,674.09 $166,240,728.68 $99,676,130.50 $66,564,598.18 $99,676,130.50 $0.00 $66,564,598.18 $99,709,230.50 $99,676,130.50 $0.00
1510 Cuotas para el fondo de ahorro y fondo de trabajo $14,867,964.51 $0.00 $14,867,964.51 $869,833.98 $13,998,130.53 $869,833.98 $0.00 $13,998,130.53 $869,833.98 $869,833.98 $0.00
1511 Fondo de ahorro/ Apoyo económico para el ahorro $14,867,964.51 $0.00 $14,867,964.51 $869,833.98 $13,998,130.53 $869,833.98 $0.00 $13,998,130.53 $869,833.98 $869,833.98 $0.00
1520 Indemnizaciones $0.00 $22,757,294.37 $22,757,294.37 $1,176,885.84 $21,580,408.53 $1,176,885.84 $0.00 $21,580,408.53 $1,176,885.84 $1,176,885.84 $0.00
1521 Indemnizaciones y liquidaciones por retiro y haberes caídos $0.00 $22,757,294.37 $22,757,294.37 $1,176,885.84 $21,580,408.53 $1,176,885.84 $0.00 $21,580,408.53 $1,176,885.84 $1,176,885.84 $0.00
1530 Prestaciones y haberes de retiro $13,570,489.57 $148,879.72 $13,719,369.29 $6,052,681.67 $7,666,687.62 $6,052,681.67 $0.00 $7,666,687.62 $6,052,681.67 $6,052,681.67 $0.00
1531 Fondo de ahorro (Pensiones) $4,180,643.64 $0.00 $4,180,643.64 $3,680,121.04 $500,522.60 $3,680,121.04 $0.00 $500,522.60 $3,680,121.04 $3,680,121.04 $0.00
1532 Estímulos por años de servicio $6,483,240.00 $0.00 $6,483,240.00 $1,438,788.00 $5,044,452.00 $1,438,788.00 $0.00 $5,044,452.00 $1,438,788.00 $1,438,788.00 $0.00
1533 Liquidación de las prestaciones (jubilación) $2,906,605.93 $0.00 $2,906,605.93 $784,892.91 $2,121,713.02 $784,892.91 $0.00 $2,121,713.02 $784,892.91 $784,892.91 $0.00
1534 Pago de Marcha $0.00 $148,879.72 $148,879.72 $148,879.72 $0.00 $148,879.72 $0.00 $0.00 $148,879.72 $148,879.72 $0.00
1540 Prestaciones contractuales $111,932,932.51 $2,157,500.00 $114,090,432.51 $91,095,584.01 $22,994,848.50 $91,095,584.01 $0.00 $22,994,848.50 $91,128,684.01 $91,095,584.01 $0.00
1541 Prestaciones contractuales mensuales $76,044,218.40 $0.00 $76,044,218.40 $63,586,200.82 $12,458,017.58 $63,586,200.82 $0.00 $12,458,017.58 $63,619,300.82 $63,586,200.82 $0.00
1542 Prestaciones contractuales anuales $35,888,714.11 $2,157,500.00 $38,046,214.11 $27,509,383.19 $10,536,830.92 $27,509,383.19 $0.00 $10,536,830.92 $27,509,383.19 $27,509,383.19 $0.00
1590 Otras prestaciones sociales y económicas $805,668.00 $0.00 $805,668.00 $481,145.00 $324,523.00 $481,145.00 $0.00 $324,523.00 $481,145.00 $481,145.00 $0.00
1592 Otras Prestaciones por Apoyos, Eventos y Festejos $805,668.00 $0.00 $805,668.00 $481,145.00 $324,523.00 $481,145.00 $0.00 $324,523.00 $481,145.00 $481,145.00 $0.00
1600 PREVISIONES $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1610 Previsiones de carácter laboral, económica y de seguridad social $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1612 Previsión de incremento salarial $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $13,318,920.21 $0.00 $13,318,920.21 $6,257,069.98 $7,061,850.23 $6,257,069.98 $0.00 $7,061,850.23 $6,257,069.98 $6,257,069.98 $0.00
1710 Estímulos $13,318,920.21 $0.00 $13,318,920.21 $6,257,069.98 $7,061,850.23 $6,257,069.98 $0.00 $7,061,850.23 $6,257,069.98 $6,257,069.98 $0.00
1711 Estímulos (puntualidad, profesionalización, antigüedad y productividad) $13,318,920.21 $0.00 $13,318,920.21 $6,257,069.98 $7,061,850.23 $6,257,069.98 $0.00 $7,061,850.23 $6,257,069.98 $6,257,069.98 $0.00
2000 MATERIALES Y SUMINISTRO $5,025,249.62 $4,812,755.32 $9,838,004.94 $7,049,284.78 $2,788,720.16 $6,363,197.64 $686,087.14 $3,474,807.30 $6,263,229.25 $6,262,046.57 $101,151.07
2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $2,314,067.65 $453,868.07 $2,767,935.72 $2,070,574.25 $697,361.47 $1,780,800.24 $289,774.01 $987,135.48 $1,749,267.64 $1,748,084.96 $32,715.28
2110 Materiales, útiles y equipos menores de oficina $481,989.65 $71,448.29 $553,437.94 $503,990.13 $49,447.81 $451,096.72 $52,893.41 $102,341.22 $447,716.04 $446,533.36 $4,563.36
2111 Materiales, útiles y equipos menores de oficina $481,989.65 $71,448.29 $553,437.94 $503,990.13 $49,447.81 $451,096.72 $52,893.41 $102,341.22 $447,716.04 $446,533.36 $4,563.36
2120 Materiales y útiles de impresión y reproducción $0.00 $44,322.00 $44,322.00 $30,853.68 $13,468.32 $30,285.28 $568.40 $14,036.72 $30,285.28 $30,285.28 $0.00
2121 Materiales y útiles de impresión y reproducción $0.00 $44,322.00 $44,322.00 $30,853.68 $13,468.32 $30,285.28 $568.40 $14,036.72 $30,285.28 $30,285.28 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$201,930.00 $1,152,944.00 $707,781.18 $445,162.82 $502,029.25 $205,751.93 $650,914.75 $502,029.25 $502,029.25 $0.00
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$201,930.00 $1,152,944.00 $707,781.18 $445,162.82 $502,029.25 $205,751.93 $650,914.75 $502,029.25 $502,029.25 $0.00
2150 Material impreso e información digital $16,404.00 -$3,646.00 $12,758.00 $12,407.00 $351.00 $11,687.00 $720.00 $1,071.00 $11,687.00 $11,687.00 $0.00
2151 Material impreso e información digital $16,404.00 -$3,646.00 $12,758.00 $12,407.00 $351.00 $11,687.00 $720.00 $1,071.00 $11,687.00 $11,687.00 $0.00
2160 Material de limpieza $450,600.00 $504,382.86 $954,982.86 $782,688.54 $172,294.32 $752,848.27 $29,840.27 $202,134.59 $724,696.35 $724,696.35 $28,151.92
2161 Material de limpieza $450,600.00 $504,382.86 $954,982.86 $782,688.54 $172,294.32 $752,848.27 $29,840.27 $202,134.59 $724,696.35 $724,696.35 $28,151.92
2170 Materiales y útiles de enseñanza $10,200.00 $39,290.92 $49,490.92 $32,853.72 $16,637.20 $32,853.72 $0.00 $16,637.20 $32,853.72 $32,853.72 $0.00
2171 Materiales y útiles de enseñanza $10,200.00 $39,290.92 $49,490.92 $32,853.72 $16,637.20 $32,853.72 $0.00 $16,637.20 $32,853.72 $32,853.72 $0.00
2200 ALIMENTOS Y UTENSILIOS $652,070.77 $870,338.17 $1,522,408.94 $1,077,196.00 $445,212.94 $1,050,417.51 $26,778.49 $471,991.43 $1,042,876.06 $1,042,876.06 $7,541.45
2210 Productos alimenticios para personas $652,070.77 $265,913.17 $917,983.94 $682,377.44 $235,606.50 $655,598.95 $26,778.49 $262,384.99 $648,057.50 $648,057.50 $7,541.45
2211 Productos alimenticios para personas $441,701.24 -$40,870.39 $400,830.85 $352,595.89 $48,234.96 $330,399.91 $22,195.98 $70,430.94 $330,399.91 $330,399.91 $0.00
2212 Alimentación en eventos oficiales $108,369.53 -$27,985.93 $80,383.60 $80,383.60 $0.00 $77,866.50 $2,517.10 $2,517.10 $77,866.50 $77,866.50 $0.00
2213 Alimentación en programas de capacitación y adiestramiento $102,000.00 -$13,230.51 $88,769.49 $81,157.30 $7,612.19 $79,577.30 $1,580.00 $9,192.19 $79,577.30 $79,577.30 $0.00
2214 Alimentación para Internos $0.00 $348,000.00 $348,000.00 $168,240.65 $179,759.35 $167,755.24 $485.41 $180,244.76 $160,213.79 $160,213.79 $7,541.45
2220 Productos alimenticios para animales $0.00 $168,550.00 $168,550.00 $7,029.60 $161,520.40 $7,029.60 $0.00 $161,520.40 $7,029.60 $7,029.60 $0.00
2221 Productos alimenticios para animales $0.00 $168,550.00 $168,550.00 $7,029.60 $161,520.40 $7,029.60 $0.00 $161,520.40 $7,029.60 $7,029.60 $0.00
2230 Utensilios para el servicio de alimentación $0.00 $435,875.00 $435,875.00 $387,788.96 $48,086.04 $387,788.96 $0.00 $48,086.04 $387,788.96 $387,788.96 $0.00
2231 Utensilios para el servicio de alimentación $0.00 $435,875.00 $435,875.00 $387,788.96 $48,086.04 $387,788.96 $0.00 $48,086.04 $387,788.96 $387,788.96 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $0.00 $246,122.10 $246,122.10 $31,152.10 $214,970.00 $31,152.10 $0.00 $214,970.00 $31,152.10 $31,152.10 $0.00
2310 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $193,970.00 $193,970.00 $24,000.00 $169,970.00 $24,000.00 $0.00 $169,970.00 $24,000.00 $24,000.00 $0.00
2311 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $193,970.00 $193,970.00 $24,000.00 $169,970.00 $24,000.00 $0.00 $169,970.00 $24,000.00 $24,000.00 $0.00
2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima $0.00 $30,152.10 $30,152.10 $7,152.10 $23,000.00 $7,152.10 $0.00 $23,000.00 $7,152.10 $7,152.10 $0.00
2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA $0.00 $30,152.10 $30,152.10 $7,152.10 $23,000.00 $7,152.10 $0.00 $23,000.00 $7,152.10 $7,152.10 $0.00
2370 Productos de cuero, piel, plástico y hule adquiridos como materia prima $0.00 $22,000.00 $22,000.00 $0.00 $22,000.00 $0.00 $0.00 $22,000.00 $0.00 $0.00 $0.00
2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $0.00 $22,000.00 $22,000.00 $0.00 $22,000.00 $0.00 $0.00 $22,000.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $97,880.00 $1,079,746.62 $1,177,626.62 $753,421.53 $424,205.09 $700,477.08 $52,944.45 $477,149.54 $699,549.08 $699,549.08 $928.00
2420 Cemento y productos de concreto $1,000.00 -$249.99 $750.01 $750.01 $0.00 $0.00 $750.01 $750.01 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $1,000.00 -$249.99 $750.01 $750.01 $0.00 $0.00 $750.01 $750.01 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $1,000.00 $5,609.01 $6,609.01 $4,235.81 $2,373.20 $3,485.80 $750.01 $3,123.21 $2,557.80 $2,557.80 $928.00
2431 Cal, yeso y productos de yeso $1,000.00 $5,609.01 $6,609.01 $4,235.81 $2,373.20 $3,485.80 $750.01 $ |
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