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COMISION ESTATAL DE GARANTIA DE ACCESO A LA INFORMACION PUBLICA(CEGAIP)
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/jun./2018
09/jul./2018 Usr: Supervisor hora de Impresión Rep: rptEstadoPresupuestoEgresos 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 $23,265,696.00 -$31,313.28 $23,234,382.72 $23,234,382.72 $0.00 $9,611,404.45 $13,622,978.27 $13,622,978.27 $9,611,404.45 $9,074,760.27 $536,644.18 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$110,066.01 $12,063,683.99 $12,063,683.99 $0.00 $5,495,243.75 $6,568,440.24 $6,568,440.24 $5,495,243.75 $5,459,197.55 $36,046.20 1130 Sueldos base al personal permanente $12,173,750.00 -$110,066.01 $12,063,683.99 $12,063,683.99 $0.00 $5,495,243.75 $6,568,440.24 $6,568,440.24 $5,495,243.75 $5,459,197.55 $36,046.20 1131 Sueldos base al personal permanente $12,173,750.00 -$110,066.01 $12,063,683.99 $12,063,683.99 $0.00 $5,495,243.75 $6,568,440.24 $6,568,440.24 $5,495,243.75 $5,459,197.55 $36,046.20 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $1,924,302.66 $1,924,302.66 $1,924,302.66 $0.00 $1,095,164.54 $829,138.12 $829,138.12 $1,095,164.54 $1,095,164.54 $0.00 1210 Honorarios asimilables a salarios $0.00 $1,924,302.66 $1,924,302.66 $1,924,302.66 $0.00 $1,095,164.54 $829,138.12 $829,138.12 $1,095,164.54 $1,095,164.54 $0.00 1211 Honorarios asimilables a salarios $0.00 $1,924,302.66 $1,924,302.66 $1,924,302.66 $0.00 $1,095,164.54 $829,138.12 $829,138.12 $1,095,164.54 $1,095,164.54 $0.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 -$50,926.59 $3,655,486.41 $3,655,486.41 $0.00 $669,397.24 $2,986,089.17 $2,986,089.17 $669,397.24 $530,691.78 $138,705.46 1310 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $7,737.60 $36,047.07 $36,047.07 $7,737.60 $0.00 $7,737.60 1311 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $7,737.60 $36,047.07 $36,047.07 $7,737.60 $0.00 $7,737.60 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$86,973.26 $3,611,701.74 $3,611,701.74 $0.00 $661,659.64 $2,950,042.10 $2,950,042.10 $661,659.64 $530,691.78 $130,967.86 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$86,973.26 $3,611,701.74 $3,611,701.74 $0.00 $661,659.64 $2,950,042.10 $2,950,042.10 $661,659.64 $530,691.78 $130,967.86 1400 SEGURIDAD SOCIAL $3,013,850.00 $78,443.10 $3,092,293.10 $3,092,293.10 $0.00 $1,252,578.92 $1,839,714.18 $1,839,714.18 $1,252,578.92 $890,686.40 $361,892.52 1410 Aportaciones de seguridad social $1,227,196.00 $13,106.14 $1,240,302.14 $1,240,302.14 $0.00 $448,960.28 $791,341.86 $791,341.86 $448,960.28 $371,475.22 $77,485.06 1411 Aportaciones de seguridad social $1,227,196.00 $13,106.14 $1,240,302.14 $1,240,302.14 $0.00 $448,960.28 $791,341.86 $791,341.86 $448,960.28 $371,475.22 $77,485.06 1420 Aportaciones a fondos de vivienda $791,060.00 $23,703.24 $814,763.24 $814,763.24 $0.00 $357,868.73 $456,894.51 $456,894.51 $357,868.73 $231,230.48 $126,638.25 1421 Aportaciones a fondos de vivienda $791,060.00 $23,703.24 $814,763.24 $814,763.24 $0.00 $357,868.73 $456,894.51 $456,894.51 $357,868.73 $231,230.48 $126,638.25 1430 Aportaciones al sistema para el retiro $995,594.00 $41,633.72 $1,037,227.72 $1,037,227.72 $0.00 $445,749.91 $591,477.81 $591,477.81 $445,749.91 $287,980.70 $157,769.21 1431 Aportaciones al sistema para el retiro $995,594.00 $41,633.72 $1,037,227.72 $1,037,227.72 $0.00 $445,749.91 $591,477.81 $591,477.81 $445,749.91 $287,980.70 $157,769.21 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $190,901.19 $2,136,461.19 $2,136,461.19 $0.00 $949,774.00 $1,186,687.19 $1,186,687.19 $949,774.00 $949,774.00 $0.00 1540 Prestaciones contractuales $1,698,960.00 $175,901.19 $1,874,861.19 $1,874,861.19 $0.00 $836,974.00 $1,037,887.19 $1,037,887.19 $836,974.00 $836,974.00 $0.00 1541 Prestaciones contractuales $1,698,960.00 $175,901.19 $1,874,861.19 $1,874,861.19 $0.00 $836,974.00 $1,037,887.19 $1,037,887.19 $836,974.00 $836,974.00 $0.00 1590 Otras prestaciones sociales y económicas $246,600.00 $15,000.00 $261,600.00 $261,600.00 $0.00 $112,800.00 $148,800.00 $148,800.00 $112,800.00 $112,800.00 $0.00 1591 Otras prestaciones sociales y económicas $246,600.00 $15,000.00 $261,600.00 $261,600.00 $0.00 $112,800.00 $148,800.00 $148,800.00 $112,800.00 $112,800.00 $0.00 1600 PREVISIONES $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1610 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1611 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $149,246.00 $212,909.37 $212,909.37 $149,246.00 $149,246.00 $0.00 1710 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $149,246.00 $212,909.37 $212,909.37 $149,246.00 $149,246.00 $0.00 1711 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $149,246.00 $212,909.37 $212,909.37 $149,246.00 $149,246.00 $0.00 2000 MATERIALES Y SUMINISTROS $339,260.00 $185,580.32 $524,840.32 $177,557.28 $347,283.04 $177,557.28 $0.00 $347,283.04 $177,557.28 $177,557.28 $0.00 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 $108,192.03 $367,952.03 $106,304.93 $261,647.10 $106,304.93 $0.00 $261,647.10 $106,304.93 $106,304.93 $0.00 2110 Materiales, útiles y equipos menores de oficina $68,000.00 $771.75 $68,771.75 $64,899.78 $3,871.97 $64,899.78 $0.00 $3,871.97 $64,899.78 $64,899.78 $0.00 2111 Materiales, útiles y equipos menores de oficina $68,000.00 $771.75 $68,771.75 $64,899.78 $3,871.97 $64,899.78 $0.00 $3,871.97 $64,899.78 $64,899.78 $0.00 2120 Materiales y útiles de impresión y reproducción $30,000.00 -$11,082.77 $18,917.23 $0.00 $18,917.23 $0.00 $0.00 $18,917.23 $0.00 $0.00 $0.00 2121 Materiales y útiles de impresión y reproducción $30,000.00 -$11,082.77 $18,917.23 $0.00 $18,917.23 $0.00 $0.00 $18,917.23 $0.00 $0.00 $0.00 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,084.41 $141,084.41 $4,045.90 $137,038.51 $4,045.90 $0.00 $137,038.51 $4,045.90 $4,045.90 $0.00 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,084.41 $141,084.41 $4,045.90 $137,038.51 $4,045.90 $0.00 $137,038.51 $4,045.90 $4,045.90 $0.00 2150 Material impreso e información digital $5,760.00 $113,513.64 $119,273.64 $25,104.64 $94,169.00 $25,104.64 $0.00 $94,169.00 $25,104.64 $25,104.64 $0.00 2151 Material impreso e información digital $5,760.00 $113,513.64 $119,273.64 $25,104.64 $94,169.00 $25,104.64 $0.00 $94,169.00 $25,104.64 $25,104.64 $0.00 2160 Material de limpieza $18,000.00 $0.00 $18,000.00 $10,349.61 $7,650.39 $10,349.61 $0.00 $7,650.39 $10,349.61 $10,349.61 $0.00 2161 Material de limpieza $18,000.00 $0.00 $18,000.00 $10,349.61 $7,650.39 $10,349.61 $0.00 $7,650.39 $10,349.61 $10,349.61 $0.00 2180 Materiales para el registro e identificación de bienes y personas $0.00 $1,905.00 $1,905.00 $1,905.00 $0.00 $1,905.00 $0.00 $0.00 $1,905.00 $1,905.00 $0.00 2181 Materiales para el registro e identificación de bienes y personas $0.00 $1,905.00 $1,905.00 $1,905.00 $0.00 $1,905.00 $0.00 $0.00 $1,905.00 $1,905.00 $0.00 2200 ALIMENTOS Y UTENSILIOS $21,000.00 -$417.07 $20,582.93 $9,497.49 $11,085.44 $9,497.49 $0.00 $11,085.44 $9,497.49 $9,497.49 $0.00 2210 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $9,497.49 $10,085.44 $9,497.49 $0.00 $10,085.44 $9,497.49 $9,497.49 $0.00 2211 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $9,497.49 $10,085.44 $9,497.49 $0.00 $10,085.44 $9,497.49 $9,497.49 $0.00 2230 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 2231 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $1,500.00 $9,499.88 $10,999.88 $7,469.73 $3,530.15 $7,469.73 $0.00 $3,530.15 $7,469.73 $7,469.73 $0.00 2460 Material eléctrico y electrónico $1,500.00 $9,499.88 $10,999.88 $7,469.73 $3,530.15 $7,469.73 $0.00 $3,530.15 $7,469.73 $7,469.73 $0.00 2461 Material eléctrico y electrónico $1,500.00 $9,499.88 $10,999.88 $7,469.73 $3,530.15 $7,469.73 $0.00 $3,530.15 $7,469.73 $7,469.73 $0.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $26,294.21 $76,294.21 $23,469.55 $52,824.66 $23,469.55 $0.00 $52,824.66 $23,469.55 $23,469.55 $0.00 2610 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $23,469.55 $52,824.66 $23,469.55 $0.00 $52,824.66 $23,469.55 $23,469.55 $0.00 2611 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $23,469.55 $52,824.66 $23,469.55 $0.00 $52,824.66 $23,469.55 $23,469.55 $0.00 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2710 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2711 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $7,000.00 $36,838.86 $43,838.86 $30,815.58 $13,023.28 $30,815.58 $0.00 $13,023.28 $30,815.58 $30,815.58 $0.00 2920 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $567.00 $433.00 $567.00 $0.00 $433.00 $567.00 $567.00 $0.00 2921 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $567.00 $433.00 $567.00 $0.00 $433.00 $567.00 $567.00 $0.00 2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $903.50 $903.50 $903.50 $0.00 $903.50 $0.00 $0.00 $903.50 $903.50 $0.00 2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $903.50 $903.50 $903.50 $0.00 $903.50 $0.00 $0.00 $903.50 $903.50 $0.00 2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $15,631.54 $18,631.54 $16,907.40 $1,724.14 $16,907.40 $0.00 $1,724.14 $16,907.40 $16,907.40 $0.00 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $15,631.54 $18,631.54 $16,907.40 $1,724.14 $16,907.40 $0.00 $1,724.14 $16,907.40 $16,907.40 $0.00 2960 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $10,866.14 $12,437.68 $0.00 $10,866.14 $12,437.68 $12,437.68 $0.00 2961 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $10,866.14 $12,437.68 $0.00 $10,866.14 $12,437.68 $12,437.68 $0.00 3000 SERVICIOS GENERALES $1,727,108.00 $2,915,347.39 $4,642,455.39 $1,228,354.69 $3,414,100.70 $1,228,354.69 $0.00 $3,414,100.70 $1,228,354.69 $1,189,155.69 $39,199.00 3100 SERVICIOS BÁSICOS $155,830.00 $33,755.21 $189,585.21 $93,324.09 $96,261.12 $93,324.09 $0.00 $96,261.12 $93,324.09 $93,324.09 $0.00 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $10,236.00 $8,094.00 $10,236.00 $0.00 $8,094.00 $10,236.00 $10,236.00 $0.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $10,236.00 $8,094.00 $10,236.00 $0.00 $8,094.00 $10,236.00 $10,236.00 $0.00 3130 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,369.00 $2,631.00 $0.00 $2,369.00 $2,631.00 $2,631.00 $0.00 3131 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,369.00 $2,631.00 $0.00 $2,369.00 $2,631.00 $2,631.00 $0.00 3140 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $27,358.00 $36,237.00 $27,358.00 $0.00 $36,237.00 $27,358.00 $27,358.00 $0.00 3141 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $27,358.00 $36,237.00 $27,358.00 $0.00 $36,237.00 $27,358.00 $27,358.00 $0.00 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $1,701.46 $26,660.61 $1,701.46 $0.00 $26,660.61 $1,701.46 $1,701.46 $0.00 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $1,701.46 $26,660.61 $1,701.46 $0.00 $26,660.61 $1,701.46 $1,701.46 $0.00 3180 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $51,397.63 $22,900.51 $51,397.63 $0.00 $22,900.51 $51,397.63 $51,397.63 $0.00 3181 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $51,397.63 $22,900.51 $51,397.63 $0.00 $22,900.51 $51,397.63 $51,397.63 $0.00 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $17,369.01 $596,291.01 $298,145.34 $298,145.67 $298,145.34 $0.00 $298,145.67 $298,145.34 $298,145.34 $0.00 3220 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $298,145.34 $298,145.67 $298,145.34 $0.00 $298,145.67 $298,145.34 $298,145.34 $0.00 3221 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $298,145.34 $298,145.67 $298,145.34 $0.00 $298,145.67 $298,145.34 $298,145.34 $0.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $1,127,697.92 $1,158,603.92 $51,315.30 $1,107,288.62 $51,315.30 $0.00 $1,107,288.62 $51,315.30 $51,315.30 $0.00 3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $52,780.00 $52,780.00 $0.00 $52,780.00 $0.00 $0.00 $52,780.00 $0.00 |
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