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Consejo Estatal Electoral y de Participación Ciudadana ESTADO DE SAN LUIS POTOSI Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2018 Al 31/jul/2018 Fecha y 30/ago/2018
Usr: SUPERVISOR 11:23 a.m. Rep: rptEstadoAnaliticoPresupuestoEgresos Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones /(Reducciones) Al 31/12/ 2018 Egresos Modificado Al 31/12/2018 Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 1000 SERVICIOS PERSONALES $95,398,171.20 -$769,093.48 $94,629,077.72 $94,294,867.05 $61,018,138.60 $60,455,450.99 $60,447,489.76 $33,610,939.12 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $21,904,661.59 $0.00 $21,904,661.59 $21,904,661.59 $13,775,245.02 $13,775,245.02 $13,775,245.02 $8,129,416.57 1130 Sueldos base al personal permanente $21,904,661.59 $0.00 $21,904,661.59 $21,904,661.59 $13,775,245.02 $13,775,245.02 $13,775,245.02 $8,129,416.57 1131 Sueldos base al personal permanente $21,904,661.59 $0.00 $21,904,661.59 $21,904,661.59 $13,775,245.02 $13,775,245.02 $13,775,245.02 $8,129,416.57 1200 Remuneraciones al personal de carácter transitorio $42,918,906.96 -$722,290.69 $42,196,616.27 $41,862,405.61 $34,580,518.81 $34,580,518.81 $34,580,518.81 $7,616,097.46 1210 Honorarios asimilables a salarios $20,464,656.84 $919,530.23 $21,384,187.07 $21,096,708.11 $16,869,645.20 $16,869,645.20 $16,947,124.16 $4,514,541.87 1211 Honorarios asimilables a salarios $0.00 $453,508.79 $453,508.79 $166,029.83 $158,597.76 $158,597.76 $236,076.72 $294,911.03 1212 HONORARIOS PROFESIONALES $20,464,656.84 $466,021.44 $20,930,678.28 $20,930,678.28 $16,711,047.44 $16,711,047.44 $16,711,047.44 $4,219,630.84 1220 Sueldos base al personal eventual $22,293,081.14 -$1,641,820.92 $20,651,260.22 $20,604,528.52 $17,699,873.61 $17,699,873.61 $17,622,394.65 $2,951,386.61 1221 SUELDOS BASE AL PERSONAL EVENTUAL $22,293,081.14 -$1,641,820.92 $20,651,260.22 $20,604,528.52 $17,699,873.61 $17,699,873.61 $17,622,394.65 $2,951,386.61 1230 Retribuciones por servicios de carácter social $161,168.98 $0.00 $161,168.98 $161,168.98 $11,000.00 $11,000.00 $11,000.00 $150,168.98 1231 Retribuciones por servicios de carácter social $161,168.98 $0.00 $161,168.98 $161,168.98 $11,000.00 $11,000.00 $11,000.00 $150,168.98 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $8,850,201.41 -$693,258.79 $8,156,942.62 $8,156,942.62 $1,903,366.97 $1,903,366.97 $1,903,366.97 $6,253,575.65 1320 Primas de vacaciones, dominical y gratificación de fin de año $8,850,201.41 -$693,258.79 $8,156,942.62 $8,156,942.62 $1,903,366.97 $1,903,366.97 $1,903,366.97 $6,253,575.65 1321 Primas de vacaciones, dominical y gratificación de fin de año $2,841,166.70 -$486,773.95 $2,354,392.75 $2,354,392.75 $1,347,847.78 $1,347,847.78 $1,347,847.78 $1,006,544.97 1323 GRATIFICACION FIN DE AÑO $6,009,034.71 -$206,484.84 $5,802,549.87 $5,802,549.87 $555,519.19 $555,519.19 $555,519.19 $5,247,030.68 1400 SEGURIDAD SOCIAL $11,742,771.63 -$458,386.40 $11,284,385.23 $11,284,385.23 $6,459,202.57 $5,896,514.96 $5,896,514.96 $4,825,182.66 1410 Aportaciones de seguridad social $5,988,604.53 -$177,456.89 $5,811,147.64 $5,811,147.64 $3,161,760.63 $2,599,073.02 $2,599,073.02 $2,649,387.01 1411 Aportaciones de seguridad social $5,988,604.53 -$177,456.89 $5,811,147.64 $5,811,147.64 $3,161,760.63 $2,599,073.02 $2,599,073.02 $2,649,387.01 1420 Aportaciones a fondos de vivienda $2,369,031.48 -$124,580.59 $2,244,450.89 $2,244,450.89 $1,362,724.46 $1,362,724.46 $1,362,724.46 $881,726.43 1421 Aportaciones a fondos de vivienda $2,369,031.48 -$124,580.59 $2,244,450.89 $2,244,450.89 $1,362,724.46 $1,362,724.46 $1,362,724.46 $881,726.43 1430 Aportaciones al sistema para el retiro $2,973,135.66 -$156,348.92 $2,816,786.74 $2,816,786.74 $1,708,255.42 $1,708,255.42 $1,708,255.42 $1,108,531.32 1431 Aportaciones al sistema para el retiro $2,973,135.66 -$156,348.92 $2,816,786.74 $2,816,786.74 $1,708,255.42 $1,708,255.42 $1,708,255.42 $1,108,531.32 1440 Aportaciones para seguros $411,999.96 $0.00 $411,999.96 $411,999.96 $226,462.06 $226,462.06 $226,462.06 $185,537.90 1444 SEGUROS GASTOS MEDICOS MAYORES $411,999.96 $0.00 $411,999.96 $411,999.96 $226,462.06 $226,462.06 $226,462.06 $185,537.90 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $3,736,330.64 $0.00 $3,736,330.64 $3,736,330.64 $2,085,968.97 $2,085,968.97 $2,078,007.74 $1,650,361.67 1510 Cuotas para el fondo de ahorro y fondo de trabajo $1,114,054.48 $0.00 $1,114,054.48 $1,114,054.48 $651,295.80 $651,295.80 $651,295.80 $462,758.68 1511 Cuotas para el fondo de ahorro y fondo de trabajo $1,114,054.48 $0.00 $1,114,054.48 $1,114,054.48 $651,295.80 $651,295.80 $651,295.80 $462,758.68 1540 Prestaciones contractuales $2,469,268.18 $0.00 $2,469,268.18 $2,469,268.18 $1,434,673.17 $1,434,673.17 $1,426,711.94 $1,034,595.01 1541 Prestaciones contractuales $2,469,268.18 $0.00 $2,469,268.18 $2,469,268.18 $1,434,673.17 $1,434,673.17 $1,426,711.94 $1,034,595.01 1590 Otras prestaciones sociales y económicas $153,007.98 $0.00 $153,007.98 $153,007.98 $0.00 $0.00 $0.00 $153,007.98 1592 OTRAS PRESTACIONES POR APOYOS EVENTOS Y FESTEJOS $153,007.98 $0.00 $153,007.98 $153,007.98 $0.00 $0.00 $0.00 $153,007.98 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $6,245,298.97 $1,104,842.40 $7,350,141.37 $7,350,141.36 $2,213,836.26 $2,213,836.26 $2,213,836.26 $5,136,305.11 1710 Estímulos $6,245,298.97 $1,104,842.40 $7,350,141.37 $7,350,141.36 $2,213,836.26 $2,213,836.26 $2,213,836.26 $5,136,305.11 Page 1 Consejo Estatal Electoral y de Participación Ciudadana ESTADO DE SAN LUIS POTOSI Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2018 Al 31/jul/2018 Fecha y 30/ago/2018
Usr: SUPERVISOR 11:23 a.m. Rep: rptEstadoAnaliticoPresupuestoEgresos Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones /(Reducciones) Al 31/12/ 2018 Egresos Modificado Al 31/12/2018 Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 1711 Estímulos $6,245,298.97 $1,104,842.40 $7,350,141.37 $7,350,141.36 $2,213,836.26 $2,213,836.26 $2,213,836.26 $5,136,305.11 2000 MATERIALES Y SUMINISTRO $34,542,602.01 -$2,826,714.82 $31,715,887.19 $24,882,879.05 $24,755,542.19 $24,566,526.38 $24,566,526.34 $6,960,345.00 2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $1,822,358.01 $701,675.50 $2,524,033.51 $1,480,192.22 $1,439,801.47 $1,280,184.70 $1,280,184.70 $1,084,232.04 2110 Materiales, útiles y equipos menores de oficina $728,367.00 $579,937.69 $1,308,304.69 $808,465.83 $789,042.58 $636,425.81 $636,425.81 $519,262.11 2111 Materiales, útiles y equipos menores de oficina $728,367.00 $579,937.69 $1,308,304.69 $808,465.83 $789,042.58 $636,425.81 $636,425.81 $519,262.11 2120 Materiales y útiles de impresión y reproducción $28,500.00 $46,558.31 $75,058.31 $0.00 $0.00 $0.00 $0.00 $75,058.31 2121 Materiales y útiles de impresión y reproducción $28,500.00 $46,558.31 $75,058.31 $0.00 $0.00 $0.00 $0.00 $75,058.31 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $779,996.56 -$50,381.98 $729,614.58 $574,059.58 $574,059.55 $574,059.55 $574,059.55 $155,555.03 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $779,996.56 -$50,381.98 $729,614.58 $574,059.58 $574,059.55 $574,059.55 $574,059.55 $155,555.03 2150 Material impreso e información digital $178,999.35 $119,728.17 $298,727.52 $50,896.06 $49,910.06 $42,910.06 $42,910.06 $248,817.46 2151 Material impreso e información digital $178,999.35 $119,728.17 $298,727.52 $50,896.06 $49,910.06 $42,910.06 $42,910.06 $248,817.46 2160 Material de limpieza $94,995.10 $0.00 $94,995.10 $46,770.75 $26,789.28 $26,789.28 $26,789.28 $68,205.82 2161 Material de limpieza $94,995.10 $0.00 $94,995.10 $46,770.75 $26,789.28 $26,789.28 $26,789.28 $68,205.82 2170 Materiales y útiles de enseñanza $11,500.00 $5,833.31 $17,333.31 $0.00 $0.00 $0.00 $0.00 $17,333.31 2171 Materiales y útiles de enseñanza $11,500.00 $5,833.31 $17,333.31 $0.00 $0.00 $0.00 $0.00 $17,333.31 2200 ALIMENTOS Y UTENSILIOS $5,827,216.66 -$1,572,004.77 $4,255,211.89 $986,544.92 $986,544.91 $986,544.91 $986,544.87 $3,268,666.98 2210 Productos alimenticios para personas $5,822,216.66 -$1,572,004.77 $4,250,211.89 $985,861.32 $985,861.31 $985,861.31 $985,861.27 $3,264,350.58 2211 Productos alimenticios para personas $5,578,079.10 -$1,708,287.66 $3,869,791.44 $975,912.52 $975,912.51 $975,912.51 $975,912.47 $2,893,878.93 2212 ALIMENTOS EN EVENTOS OFICIALES $244,137.56 $136,282.89 $380,420.45 $9,948.80 $9,948.80 $9,948.80 $9,948.80 $370,471.65 2230 Utensilios para el servicio de alimentación $5,000.00 $0.00 $5,000.00 $683.60 $683.60 $683.60 $683.60 $4,316.40 2231 Utensilios para el servicio de alimentación $5,000.00 $0.00 $5,000.00 $683.60 $683.60 $683.60 $683.60 $4,316.40 2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $24,585,404.03 -$2,151,590.14 $22,433,813.89 $21,079,719.35 $21,038,643.07 $21,009,244.03 $21,009,244.03 $1,395,170.82 2330 Productos de papel, cartón e impresos adquiridos como materia prima $24,585,404.03 -$2,151,590.14 $22,433,813.89 $21,079,719.35 $21,038,643.07 $21,009,244.03 $21,009,244.03 $1,395,170.82 2331 PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA $24,585,404.03 -$2,151,590.14 $22,433,813.89 $21,079,719.35 $21,038,643.07 $21,009,244.03 $21,009,244.03 $1,395,170.82 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $252,691.60 $126,453.94 $379,145.54 $66,931.40 $42,963.41 $42,963.41 $42,963.41 $336,182.13 2430 Cal, yeso y productos de yeso $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 2431 Cal, yeso y productos de yeso $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 2441 Madera y productos de madera $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 2450 Vidrio y productos de vidrio $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 2451 Vidrio y productos de vidrio $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 2460 Material eléctrico y electrónico $63,771.60 $49,821.71 $113,593.31 $36,818.44 $35,598.82 $35,598.82 $35,598.82 $77,994.49 2461 Material eléctrico y electrónico $63,771.60 $49,821.71 $113,593.31 $36,818.44 $35,598.82 $35,598.82 $35,598.82 $77,994.49 2480 Materiales complementarios $88,920.00 $76,632.23 $165,552.23 $25,030.53 $4,415.01 $4,415.01 $4,415.01 $161,137.22 2481 Materiales complementarios $88,920.00 $76,632.23 $165,552.23 $25,030.53 $4,415.01 $4,415.01 $4,415.01 $161,137.22 Page 2 Consejo Estatal Electoral y de Participación Ciudadana ESTADO DE SAN LUIS POTOSI Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2018 Al 31/jul/2018 Fecha y 30/ago/2018
Usr: SUPERVISOR 11:23 a.m. Rep: rptEstadoAnaliticoPresupuestoEgresos Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones /(Reducciones) Al 31/12/ 2018 Egresos Modificado Al 31/12/2018 Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 2490 Otros materiales y artículos de construcción y reparación $35,000.00 $0.00 $35,000.00 $5,082.43 $2,949.58 $2,949.58 $2,949.58 $32,050.42 2491 Otros materiales y artículos de construcción y reparación $35,000.00 $0.00 $35,000.00 $5,082.43 $2,949.58 $2,949.58 $2,949.58 $32,050.42 2500 Productos químicos, farmacéuticos y de laboratorios $22,000.00 $0.00 $22,000.00 $2,960.44 $2,960.44 $2,960.44 $2,960.44 $19,039.56 2530 Medicinas y productos farmacéuticos $22,000.00 $0.00 $22,000.00 $2,960.44 $2,960.44 $2,960.44 $2,960.44 $19,039.56 2531 Medicinas y productos farmacéuticos $22,000.00 $0.00 $22,000.00 $2,960.44 $2,960.44 $2,960.44 $2,960.44 $19,039.56 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $1,193,000.00 -$265,565.97 $927,434.03 $455,229.36 $451,193.41 $451,193.41 $451,193.41 $476,240.62 2610 Combustibles, lubricantes y aditivos $1,193,000.00 -$265,565.97 $927,434.03 $455,229.36 $451,193.41 $451,193.41 $451,193.41 $476,240.62 2611 Combustibles, lubricantes y aditivos $1,193,000.00 -$265,565.97 $927,434.03 $455,229.36 $451,193.41 $451,193.41 $451,193.41 $476,240.62 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $641,750.00 $198,608.31 $840,358.31 $753,377.26 $748,335.06 $748,335.06 $748,335.06 $92,023.25 2710 Vestuario y uniformes $632,500.00 $23,908.31 $656,408.31 $632,469.70 $632,469.70 $632,469.70 $632,469.70 $23,938.61 2711 Vestuario y uniformes $632,500.00 $23,908.31 $656,408.31 $632,469.70 $632,469.70 $632,469.70 $632,469.70 $23,938.61 2720 Prendas de seguridad y protección personal $9,250.00 $0.00 $9,250.00 $3,969.20 $0.00 $0.00 $0.00 $9,250.00 2721 Prendas de seguridad y protección personal $9,250.00 $0.00 $9,250.00 $3,969.20 $0.00 $0.00 $0.00 $9,250.00 2740 Productos textiles $0.00 $174,700.00 $174,700.00 $116,938.36 $115,865.36 $115,865.36 $115,865.36 $58,834.64 2741 Productos textiles $0.00 $174,700.00 $174,700.00 $116,938.36 $115,865.36 $115,865.36 $115,865.36 $58,834.64 2800 Materiales y suministro para seguridad $0.00 $40,000.00 $40,000.00 $8,178.00 $8,178.00 $8,178.00 $8,178.00 $31,822.00 2810 Sustancias y materiales explosivos $0.00 $40,000.00 $40,000.00 $8,178.00 $8,178.00 $8,178.00 $8,178.00 $31,822.00 2811 Sustancias y materiales explosivos $0.00 $40,000.00 $40,000.00 $8,178.00 $8,178.00 $8,178.00 $8,178.00 $31,822.00 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $198,181.71 $95,708.31 $293,890.02 $49,746.10 $36,922.42 $36,922.42 $36,922.42 $256,967.60 2910 Herramientas menores $52,016.00 $3,208.31 $55,224.31 $6,314.70 $6,314.70 $6,314.70 $6,314.70 $48,909.61 2911 Herramientas menores $52,016.00 $3,208.31 $55,224.31 $6,314.70 $6,314.70 $6,314.70 $6,314.70 $48,909.61 2920 Refacciones y accesorios menores de edificios $11,329.16 $5,000.00 $16,329.16 $4,041.20 $3,565.20 $3,565.20 $3,565.20 $12,763.96 292 |
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