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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 31/may./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 $42,142,595.14 $449,108,291.75 $146,244,386.87 $302,863,904.88 $146,237,133.74 $7,253.13 $302,871,158.01 $146,237,133.74 $146,237,133.74 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $170,803,707.73 $15,865,563.22 $186,669,270.95 $65,873,683.99 $120,795,586.96 $65,872,365.24 $1,318.75 $120,796,905.71 $65,872,365.24 $65,872,365.24 $0.00
1130 Sueldos base al personal permanente $170,803,707.73 $15,865,563.22 $186,669,270.95 $65,873,683.99 $120,795,586.96 $65,872,365.24 $1,318.75 $120,796,905.71 $65,872,365.24 $65,872,365.24 $0.00
1131 Sueldos base al personal permanente $158,803,707.73 $15,865,563.22 $174,669,270.95 $61,651,973.99 $113,017,296.96 $61,650,655.24 $1,318.75 $113,018,615.71 $61,650,655.24 $61,650,655.24 $0.00
1132 Complemento de sueldo $12,000,000.00 $0.00 $12,000,000.00 $4,221,710.00 $7,778,290.00 $4,221,710.00 $0.00 $7,778,290.00 $4,221,710.00 $4,221,710.00 $0.00
1200 Remuneraciones al personal de carácter transitorio $9,422,888.28 $1,455,000.00 $10,877,888.28 $4,602,600.82 $6,275,287.46 $4,602,600.82 $0.00 $6,275,287.46 $4,602,600.82 $4,602,600.82 $0.00
1210 Honorarios asimilables a salarios $9,422,888.28 $1,455,000.00 $10,877,888.28 $4,602,600.82 $6,275,287.46 $4,602,600.82 $0.00 $6,275,287.46 $4,602,600.82 $4,602,600.82 $0.00
1212 Honorarios por servicios personales independientes $9,422,888.28 $1,455,000.00 $10,877,888.28 $4,602,600.82 $6,275,287.46 $4,602,600.82 $0.00 $6,275,287.46 $4,602,600.82 $4,602,600.82 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $12,691,959.05 $625,178.53 $13,317,137.58 $1,736,266.76 $11,580,870.82 $1,730,332.38 $5,934.38 $11,586,805.20 $1,730,332.38 $1,730,332.38 $0.00
1310 Primas por años de servicio efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $1,170,918.33 $2,460,881.67 $1,170,918.33 $0.00 $2,460,881.67 $1,170,918.33 $1,170,918.33 $0.00
1311 Primas por años de servicios efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $1,170,918.33 $2,460,881.67 $1,170,918.33 $0.00 $2,460,881.67 $1,170,918.33 $1,170,918.33 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,892,159.05 $551,453.53 $9,443,612.58 $507,222.13 $8,936,390.45 $501,287.75 $5,934.38 $8,942,324.83 $501,287.75 $501,287.75 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $8,822,604.65 $0.00 $8,822,604.65 $59,930.17 $8,762,674.48 $58,611.40 $1,318.77 $8,763,993.25 $58,611.40 $58,611.40 $0.00
1322 Prima dominical $69,554.40 $0.00 $69,554.40 $3,840.00 $65,714.40 $3,840.00 $0.00 $65,714.40 $3,840.00 $3,840.00 $0.00
1323 Gratificación de fin de año $0.00 $551,453.53 $551,453.53 $443,451.96 $108,001.57 $438,836.35 $4,615.61 $112,617.18 $438,836.35 $438,836.35 $0.00
1330 Horas extraordinarias $168,000.00 $73,725.00 $241,725.00 $58,126.30 $183,598.70 $58,126.30 $0.00 $183,598.70 $58,126.30 $58,126.30 $0.00
1331 Horas extraordinarias $0.00 $73,725.00 $73,725.00 $58,126.30 $15,598.70 $58,126.30 $0.00 $15,598.70 $58,126.30 $58,126.30 $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 $15,481,131.11 $32,193,391.33 $15,481,131.11 $0.00 $32,193,391.33 $15,481,131.11 $15,481,131.11 $0.00
1410 Aportaciones de seguridad social $21,587,240.64 $0.00 $21,587,240.64 $6,553,732.63 $15,033,508.01 $6,553,732.63 $0.00 $15,033,508.01 $6,553,732.63 $6,553,732.63 $0.00
1411 Aportaciones de seguridad social $21,400,040.64 $0.00 $21,400,040.64 $6,538,732.63 $14,861,308.01 $6,538,732.63 $0.00 $14,861,308.01 $6,538,732.63 $6,538,732.63 $0.00
1412 Servicios de Estancia de Bienestar Infantil $187,200.00 $0.00 $187,200.00 $15,000.00 $172,200.00 $15,000.00 $0.00 $172,200.00 $15,000.00 $15,000.00 $0.00
1420 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $4,438,994.47 $8,336,305.97 $4,438,994.47 $0.00 $8,336,305.97 $4,438,994.47 $4,438,994.47 $0.00
1421 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $4,438,994.47 $8,336,305.97 $4,438,994.47 $0.00 $8,336,305.97 $4,438,994.47 $4,438,994.47 $0.00
1430 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $4,488,404.01 $8,823,577.35 $4,488,404.01 $0.00 $8,823,577.35 $4,488,404.01 $4,488,404.01 $0.00
1431 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $4,488,404.01 $8,823,577.35 $4,488,404.01 $0.00 $8,823,577.35 $4,488,404.01 $4,488,404.01 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $141,177,054.59 $24,196,853.39 $165,373,907.98 $56,005,652.70 $109,368,255.28 $56,005,652.70 $0.00 $109,368,255.28 $56,005,652.70 $56,005,652.70 $0.00
1510 Cuotas para el fondo de ahorro y fondo de trabajo $14,867,964.51 $0.00 $14,867,964.51 $494,408.08 $14,373,556.43 $494,408.08 $0.00 $14,373,556.43 $494,408.08 $494,408.08 $0.00
1511 Fondo de ahorro/ Apoyo económico para el ahorro $14,867,964.51 $0.00 $14,867,964.51 $494,408.08 $14,373,556.43 $494,408.08 $0.00 $14,373,556.43 $494,408.08 $494,408.08 $0.00
1520 Indemnizaciones $0.00 $22,512,523.67 $22,512,523.67 $932,115.14 $21,580,408.53 $932,115.14 $0.00 $21,580,408.53 $932,115.14 $932,115.14 $0.00
1521 Indemnizaciones y liquidaciones por retiro y haberes caídos $0.00 $22,512,523.67 $22,512,523.67 $932,115.14 $21,580,408.53 $932,115.14 $0.00 $21,580,408.53 $932,115.14 $932,115.14 $0.00
1530 Prestaciones y haberes de retiro $13,570,489.57 $148,879.72 $13,719,369.29 $4,311,753.51 $9,407,615.78 $4,311,753.51 $0.00 $9,407,615.78 $4,311,753.51 $4,311,753.51 $0.00
1531 Fondo de ahorro (Pensiones) $4,180,643.64 $0.00 $4,180,643.64 $2,053,073.57 $2,127,570.07 $2,053,073.57 $0.00 $2,127,570.07 $2,053,073.57 $2,053,073.57 $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 $671,012.22 $2,235,593.71 $671,012.22 $0.00 $2,235,593.71 $671,012.22 $671,012.22 $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 $1,535,450.00 $113,468,382.51 $49,974,325.97 $63,494,056.54 $49,974,325.97 $0.00 $63,494,056.54 $49,974,325.97 $49,974,325.97 $0.00
1541 Prestaciones contractuales mensuales $76,044,218.40 $0.00 $76,044,218.40 $34,982,239.04 $41,061,979.36 $34,982,239.04 $0.00 $41,061,979.36 $34,982,239.04 $34,982,239.04 $0.00
1542 Prestaciones contractuales anuales $35,888,714.11 $1,535,450.00 $37,424,164.11 $14,992,086.93 $22,432,077.18 $14,992,086.93 $0.00 $22,432,077.18 $14,992,086.93 $14,992,086.93 $0.00
1590 Otras prestaciones sociales y económicas $805,668.00 $0.00 $805,668.00 $293,050.00 $512,618.00 $293,050.00 $0.00 $512,618.00 $293,050.00 $293,050.00 $0.00
1592 Otras Prestaciones por Apoyos, Eventos y Festejos $805,668.00 $0.00 $805,668.00 $293,050.00 $512,618.00 $293,050.00 $0.00 $512,618.00 $293,050.00 $293,050.00 $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 $2,545,051.49 $10,773,868.72 $2,545,051.49 $0.00 $10,773,868.72 $2,545,051.49 $2,545,051.49 $0.00
1710 Estímulos $13,318,920.21 $0.00 $13,318,920.21 $2,545,051.49 $10,773,868.72 $2,545,051.49 $0.00 $10,773,868.72 $2,545,051.49 $2,545,051.49 $0.00
1711 Estímulos (puntualidad, profesionalización, antigüedad y productividad) $13,318,920.21 $0.00 $13,318,920.21 $2,545,051.49 $10,773,868.72 $2,545,051.49 $0.00 $10,773,868.72 $2,545,051.49 $2,545,051.49 $0.00
2000 MATERIALES Y SUMINISTRO $5,025,249.62 $1,819,558.50 $6,844,808.12 $3,413,227.42 $3,431,580.70 $3,047,848.82 $365,378.60 $3,796,959.30 $2,752,323.33 $2,727,215.01 $320,633.81
2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $2,314,067.65 -$582,090.30 $1,731,977.35 $870,404.70 $861,572.65 $844,193.75 $26,210.95 $887,783.60 $618,508.42 $602,390.10 $241,803.65
2110 Materiales, útiles y equipos menores de oficina $481,989.65 -$170,003.57 $311,986.08 $258,719.93 $53,266.15 $250,237.18 $8,482.75 $61,748.90 $198,189.15 $198,189.15 $52,048.03
2111 Materiales, útiles y equipos menores de oficina $481,989.65 -$170,003.57 $311,986.08 $258,719.93 $53,266.15 $250,237.18 $8,482.75 $61,748.90 $198,189.15 $198,189.15 $52,048.03
2120 Materiales y útiles de impresión y reproducción $0.00 $46,568.80 $46,568.80 $28,429.28 $18,139.52 $28,429.28 $0.00 $18,139.52 $19,112.16 $19,112.16 $9,317.12
2121 Materiales y útiles de impresión y reproducción $0.00 $46,568.80 $46,568.80 $28,429.28 $18,139.52 $28,429.28 $0.00 $18,139.52 $19,112.16 $19,112.16 $9,317.12
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$768,423.00 $586,451.00 $214,720.26 $371,730.74 $213,426.86 $1,293.40 $373,024.14 $54,210.16 $53,490.96 $159,935.90
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$768,423.00 $586,451.00 $214,720.26 $371,730.74 $213,426.86 $1,293.40 $373,024.14 $54,210.16 $53,490.96 $159,935.90
2150 Material impreso e información digital $16,404.00 -$16,404.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2151 Material impreso e información digital $16,404.00 -$16,404.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2160 Material de limpieza $450,600.00 $286,564.86 $737,164.86 $345,418.30 $391,746.56 $343,738.43 $1,679.87 $393,426.43 $338,634.95 $323,235.83 $20,502.60
2161 Material de limpieza $450,600.00 $286,564.86 $737,164.86 $345,418.30 $391,746.56 $343,738.43 $1,679.87 $393,426.43 $338,634.95 $323,235.83 $20,502.60
2170 Materiales y útiles de enseñanza $10,200.00 $39,606.61 $49,806.61 $23,116.93 $26,689.68 $8,362.00 $14,754.93 $41,444.61 $8,362.00 $8,362.00 $0.00
2171 Materiales y útiles de enseñanza $10,200.00 $39,606.61 $49,806.61 $23,116.93 $26,689.68 $8,362.00 $14,754.93 $41,444.61 $8,362.00 $8,362.00 $0.00
2200 ALIMENTOS Y UTENSILIOS $652,070.77 $462,921.56 $1,114,992.33 $332,022.61 $782,969.72 $315,445.61 $16,577.00 $799,546.72 $274,429.97 $274,429.97 $41,015.64
2210 Productos alimenticios para personas $652,070.77 -$22,693.44 $629,377.33 $324,783.01 $304,594.32 $308,206.01 $16,577.00 $321,171.32 $267,190.37 $267,190.37 $41,015.64
2211 Productos alimenticios para personas $441,701.24 -$294,531.86 $147,169.38 $128,189.31 $18,980.07 $111,612.31 $16,577.00 $35,557.07 $111,612.31 $111,612.31 $0.00
2212 Alimentación en eventos oficiales $108,369.53 -$48,869.53 $59,500.00 $52,787.74 $6,712.26 $52,787.74 $0.00 $6,712.26 $42,381.74 $42,381.74 $10,406.00
2213 Alimentación en programas de capacitación y adiestramiento $102,000.00 -$27,292.05 $74,707.95 $58,310.75 $16,397.20 $58,310.75 $0.00 $16,397.20 $48,943.37 $48,943.37 $9,367.38
2214 Alimentación para Internos $0.00 $348,000.00 $348,000.00 $85,495.21 $262,504.79 $85,495.21 $0.00 $262,504.79 $64,252.95 $64,252.95 $21,242.26
2220 Productos alimenticios para animales $0.00 $30,000.00 $30,000.00 $7,029.60 $22,970.40 $7,029.60 $0.00 $22,970.40 $7,029.60 $7,029.60 $0.00
2221 Productos alimenticios para animales $0.00 $30,000.00 $30,000.00 $7,029.60 $22,970.40 $7,029.60 $0.00 $22,970.40 $7,029.60 $7,029.60 $0.00
2230 Utensilios para el servicio de alimentación $0.00 $455,615.00 $455,615.00 $210.00 $455,405.00 $210.00 $0.00 $455,405.00 $210.00 $210.00 $0.00
2231 Utensilios para el servicio de alimentación $0.00 $455,615.00 $455,615.00 $210.00 $455,405.00 $210.00 $0.00 $455,405.00 $210.00 $210.00 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $0.00 $79,652.10 $79,652.10 $7,152.10 $72,500.00 $7,152.10 $0.00 $72,500.00 $7,152.10 $7,152.10 $0.00
2310 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $35,000.00 $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00
2311 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $35,000.00 $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00
2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima $0.00 $26,152.10 $26,152.10 $7,152.10 $19,000.00 $7,152.10 $0.00 $19,000.00 $7,152.10 $7,152.10 $0.00
2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA $0.00 $26,152.10 $26,152.10 $7,152.10 $19,000.00 $7,152.10 $0.00 $19,000.00 $7,152.10 $7,152.10 $0.00
2370 Productos de cuero, piel, plástico y hule adquiridos como materia prima $0.00 $18,500.00 $18,500.00 $0.00 $18,500.00 $0.00 $0.00 $18,500.00 $0.00 $0.00 $0.00
2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $0.00 $18,500.00 $18,500.00 $0.00 $18,500.00 $0.00 $0.00 $18,500.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $97,880.00 $1,030,016.88 $1,127,896.88 $670,661.20 $457,235.68 $539,921.39 $130,739.81 $587,975.49 $535,918.13 $526,928.13 $12,993.26
2420 Cemento y productos de concreto $1,000.00 -$583.31 $416.69 $416.69 $0.00 $0.00 $416.69 $416.69 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $1,000.00 -$583.31 $416.69 $416.69 $0.00 $0.00 $416.69 $416.69 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $1,000.00 $9,955.69 $10,955.69 $1,891.28 $9,064.41 $1,474.59 $416.69 $9,481.10 $1,474.59 $1,474.59 $0.00
2431 Cal, yeso y productos de yeso $1,000.00 $9,955.69 $10,955.69 $1,891.28 $9,064.41 $1,474.59 $416.69 $9,481.10 $1,474.59 $1,474.59 $0.00
2440 Madera y productos de madera $7,000.00 $34,916.69 $41,916.69 $41,916.69 $0.00 $39,880.20 $2,036.49 $2,036.49 $39,880.20 $39,880.20 $0.00
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