 |
COMISION ESTATAL DE GARANTIA DE ACCESO A LA INFORMACION PUBLICA(CEGAIP)
SAN LUIS POTOSI Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene./2018 Al 30/sep./2018 Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones / (Reducciones) Egresos Modificado Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 1000 SERVICIOS PERSONALES $23,265,696.00 -$243,423.44 $23,022,272.56 $23,022,302.28 $14,989,859.15 $14,989,859.15 $14,762,422.98 $8,032,413.41 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$518,720.06 $11,655,029.94 $11,655,029.94 $8,275,213.52 $8,275,213.52 $8,270,394.66 $3,379,816.42 1130 Sueldos base al personal permanente $12,173,750.00 -$518,720.06 $11,655,029.94 $11,655,029.94 $8,275,213.52 $8,275,213.52 $8,270,394.66 $3,379,816.42 1131 Sueldos base al personal permanente $12,173,750.00 -$518,720.06 $11,655,029.94 $11,655,029.94 $8,275,213.52 $8,275,213.52 $8,270,394.66 $3,379,816.42 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $2,400,973.81 $2,400,973.81 $2,400,973.81 $1,901,830.59 $1,901,830.59 $1,901,830.59 $499,143.22 1210 Honorarios asimilables a salarios $0.00 $2,400,973.81 $2,400,973.81 $2,400,973.81 $1,901,830.59 $1,901,830.59 $1,901,830.59 $499,143.22 1211 Honorarios asimilables a salarios $0.00 $2,400,973.81 $2,400,973.81 $2,400,973.81 $1,901,830.59 $1,901,830.59 $1,901,830.59 $499,143.22 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 -$159,108.66 $3,547,304.34 $3,547,304.34 $1,074,776.02 $1,074,776.02 $1,059,576.78 $2,472,528.32 1310 Primas por años de servicios efectivos prestados $7,738.00 $5,882.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $0.00 1311 Primas por años de servicios efectivos prestados $7,738.00 $5,882.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$164,990.96 $3,533,684.04 $3,533,684.04 $1,061,155.72 $1,061,155.72 $1,045,956.48 $2,472,528.32 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$164,990.96 $3,533,684.04 $3,533,684.04 $1,061,155.72 $1,061,155.72 $1,045,956.48 $2,472,528.32 1400 SEGURIDAD SOCIAL $3,013,850.00 -$96,740.33 $2,917,109.67 $2,917,109.67 $1,896,376.99 $1,896,376.99 $1,689,558.92 $1,020,732.68 1410 Aportaciones de seguridad social $1,227,196.00 -$65,571.87 $1,161,624.13 $1,161,624.13 $679,419.86 $679,419.86 $605,873.79 $482,204.27 1411 Aportaciones de seguridad social $1,227,196.00 -$65,571.87 $1,161,624.13 $1,161,624.13 $679,419.86 $679,419.86 $605,873.79 $482,204.27 1420 Aportaciones a fondos de vivienda $791,060.00 -$11,907.41 $779,152.59 $779,152.59 $541,472.73 $541,472.73 $482,372.03 $237,679.86 1421 Aportaciones a fondos de vivienda $791,060.00 -$11,907.41 $779,152.59 $779,152.59 $541,472.73 $541,472.73 $482,372.03 $237,679.86 1430 Aportaciones al sistema para el retiro $995,594.00 -$19,261.05 $976,332.95 $976,332.95 $675,484.40 $675,484.40 $601,313.10 $300,848.55 1431 Aportaciones al sistema para el retiro $995,594.00 -$19,261.05 $976,332.95 $976,332.95 $675,484.40 $675,484.40 $601,313.10 $300,848.55 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $225,736.67 $2,171,296.67 $2,171,326.39 $1,600,831.03 $1,600,831.03 $1,600,231.03 $570,465.64 1520 Indemnizaciones $0.00 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $0.00 1521 Indemnizaciones $0.00 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $164,147.03 $0.00 1540 Prestaciones contractuales $1,698,960.00 $76,589.64 $1,775,549.64 $1,775,579.36 $1,271,234.00 $1,271,234.00 $1,270,634.00 $504,315.64 1541 Prestaciones contractuales $1,698,960.00 $76,589.64 $1,775,549.64 $1,775,579.36 $1,271,234.00 $1,271,234.00 $1,270,634.00 $504,315.64 1590 Otras prestaciones sociales y económicas $246,600.00 -$15,000.00 $231,600.00 $231,600.00 $165,450.00 $165,450.00 $165,450.00 $66,150.00 1591 Otras prestaciones sociales y económicas $246,600.00 -$15,000.00 $231,600.00 $231,600.00 $165,450.00 $165,450.00 $165,450.00 $66,150.00 1600 PREVISIONES $2,101,631.00 -$2,101,631.00 $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 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 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $324,492.00 $6,066.13 $330,558.13 $330,558.13 $240,831.00 $240,831.00 $240,831.00 $89,727.13 1710 Estímulos $324,492.00 $6,066.13 $330,558.13 $330,558.13 $240,831.00 $240,831.00 $240,831.00 $89,727.13 1711 Estímulos $324,492.00 $6,066.13 $330,558.13 $330,558.13 $240,831.00 $240,831.00 $240,831.00 $89,727.13 2000 MATERIALES Y SUMINISTROS $339,260.00 $229,094.29 $568,354.29 $374,707.37 $374,707.37 $374,707.37 $374,707.37 $193,646.92 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 $138,883.89 $398,643.89 $264,435.89 $264,435.89 $264,435.89 $264,435.89 $134,208.00
Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones / (Reducciones) Egresos Modificado Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio
2110 Materiales, útiles y equipos menores de oficina $68,000.00 $33,553.35 $101,553.35 $98,922.92 $98,922.92 $98,922.92 $98,922.92 $2,630.43 2111 Materiales, útiles y equipos menores de oficina $68,000.00 $33,553.35 $101,553.35 $98,922.92 $98,922.92 $98,922.92 $98,922.92 $2,630.43 2120 Materiales y útiles de impresión y reproducción $30,000.00 -$27,055.24 $2,944.76 $1,647.20 $1,647.20 $1,647.20 $1,647.20 $1,297.56 2121 Materiales y útiles de impresión y reproducción $30,000.00 -$27,055.24 $2,944.76 $1,647.20 $1,647.20 $1,647.20 $1,647.20 $1,297.56 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $5,913.76 $143,913.76 $110,587.72 $110,587.72 $110,587.72 $110,587.72 $33,326.04 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $5,913.76 $143,913.76 $110,587.72 $110,587.72 $110,587.72 $110,587.72 $33,326.04 2150 Material impreso e información digital $5,760.00 $124,823.64 $130,583.64 $36,414.64 $36,414.64 $36,414.64 $36,414.64 $94,169.00 2151 Material impreso e información digital $5,760.00 $124,823.64 $130,583.64 $36,414.64 $36,414.64 $36,414.64 $36,414.64 $94,169.00 2160 Material de limpieza $18,000.00 -$256.62 $17,743.38 $14,958.41 $14,958.41 $14,958.41 $14,958.41 $2,784.97 2161 Material de limpieza $18,000.00 -$256.62 $17,743.38 $14,958.41 $14,958.41 $14,958.41 $14,958.41 $2,784.97 2180 Materiales para el registro e identificación de bienes y personas $0.00 $1,905.00 $1,905.00 $1,905.00 $1,905.00 $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 $1,905.00 $1,905.00 $1,905.00 $0.00 2200 ALIMENTOS Y UTENSILIOS $21,000.00 -$417.07 $20,582.93 $14,069.23 $14,069.23 $14,069.23 $14,069.23 $6,513.70 2210 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $13,319.23 $13,319.23 $13,319.23 $13,319.23 $6,263.70 2211 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $13,319.23 $13,319.23 $13,319.23 $13,319.23 $6,263.70 2230 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $750.00 $750.00 $750.00 $750.00 $250.00 2231 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $750.00 $750.00 $750.00 $750.00 $250.00 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $1,500.00 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2460 Material eléctrico y electrónico $1,500.00 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2461 Material eléctrico y electrónico $1,500.00 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $26,294.21 $76,294.21 $44,767.07 $44,767.07 $44,767.07 $44,767.07 $31,527.14 2610 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $44,767.07 $44,767.07 $44,767.07 $44,767.07 $31,527.14 2611 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $44,767.07 $44,767.07 $44,767.07 $44,767.07 $31,527.14 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $0.00 $5,172.41 $5,172.41 $0.00 $0.00 $0.00 $0.00 $5,172.41 2710 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $0.00 $0.00 $0.00 $5,172.41 2711 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $0.00 $0.00 $0.00 $5,172.41 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $7,000.00 $47,750.45 $54,750.45 $42,054.93 $42,054.93 $42,054.93 $42,054.93 $12,695.52 2920 Refacciones y accesorios menores de edificios $1,000.00 -$128.76 $871.24 $766.00 $766.00 $766.00 $766.00 $105.24 2921 Refacciones y accesorios menores de edificios $1,000.00 -$128.76 $871.24 $766.00 $766.00 $766.00 $766.00 $105.24 2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $903.50 $903.50 $903.50 $903.50 $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 $903.50 $903.50 $903.50 $0.00 2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $26,671.89 $29,671.89 $27,947.75 $27,947.75 $27,947.75 $27,947.75 $1,724.14 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $26,671.89 $29,671.89 $27,947.75 $27,947.75 $27,947.75 $27,947.75 $1,724.14 2960 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $12,437.68 $12,437.68 $12,437.68 $10,866.14
2961 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $12,437.68 $12,437.68 $12,437.68 $10,866.14
3000 SERVICIOS GENERALES $1,727,108.00 $3,056,899.54 $4,784,007.54 $2,336,582.48 $2,336,582.48 $2,336,582.48 $2,301,057.48 $2,447,425.06
3100 SERVICIOS BÁSICOS $155,830.00 $285,509.60 $441,339.60 $389,430.93 $389,430.93 $389,430.93 $389,430.93 $51,908.67 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $16,731.00 $16,731.00 $16,731.00 $16,731.00 $1,599.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $16,731.00 $16,731.00 $16,731.00 $16,731.00 $1,599.00 3130 Agua $5,000.00 $0.00 $5,000.00 $4,522.00 $4,522.00 $4,522.00 $4,522.00 $478.00 3131 Agua $5,000.00 $0.00 $5,000.00 $4,522.00 $4,522.00 $4,522.00 $4,522.00 $478.00 3140 Telefonía tradicional $60,500.00 $4,280.81 $64,780.81 $46,107.81 $46,107.81 $46,107.81 $46,107.81 $18,673.00 3141 Telefonía tradicional $60,500.00 $4,280.81 $64,780.81 $46,107.81 $46,107.81 $46,107.81 $46,107.81 $18,673.00 3160 Servicios de telecomunicaciones y satélites $0.00 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $0.00 3161 Servicios de telecomunicaciones y satélites $0.00 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $238,591.97 $0.00 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $29,638.68 $32,138.68 $9,288.34 $9,288.34 $9,288.34 $9,288.34 $22,850.34 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $29,638.68 $32,138.68 $9,288.34 $9,288.34 $9,288.34 $9,288.34 $22,850.34 3180 Servicios postales y telegráficos $69,500.00 $12,998.14 $82,498.14 $74,189.81 $74,189.81 $74,189.81 $74,189.81 $8,308.33 3181 Servicios postales y telegráficos $69,500.00 $12,998.14 $82,498.14 $74,189.81 $74,189.81 $74,189.81 $74,189.81 $8,308.33 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $17,369.01 $596,291.01 $447,218.01 $447,218.01 $447,218.01 $447,218.01 $149,073.00 3220 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $447,218.01 $447,218.01 $447,218.01 $447,218.01 $149,073.00 3221 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $447,218.01 $447,218.01 $447,218.01 $447,218.01 $149,073.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $932,128.95 $963,034.95 $333,920.39 $333,920.39 $333,920.39 $333,920.39 $629,114.56 3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $52,780.00 $52,780.00 $45,500.00 $45,500.00 $45,500.00 $45,500.00 $7,280.00 3311 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $52,780.00 $52,780.00 $45,500.00 $45,500.00 $45,500.00 $45,500.00 $7,280.00 3330 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $0.00 $469,936.80 $469,936.80 $169,936.80 $169,936.80 $169,936.80 $169,936.80 $300,000.00 3331 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $0.00 $469,936.80 $469,936.80 $169,936.80 $169,936.80 $169,936.80 $169,936.80 $300,000.00 3340 Servicios de capacitación $0.00 $241,729.49 $241,729.49 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $231,729.49 3341 Servicios de capacitación $0.00 $241,729.49 $241,729.49 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $231,729.49 3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $26,000.00 $4,533.06 $30,533.06 $28,075.86 $28,075.86 $28,075.86 $28,075.86 |
|
|