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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 31/mar./2018
Fecha y 03/abr./2018 Usr: Supervisor hora de Impresión 12:43 p. m. 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 -$262,801.84 $23,002,894.16 $23,002,894.16 $0.00 $4,636,186.58 $18,366,707.58 $18,366,707.58 $4,636,186.58 $4,419,993.98 $216,192.60 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 $254,482.18 $12,428,232.18 $12,428,232.18 $0.00 $2,591,265.35 $9,836,966.83 $9,836,966.83 $2,591,265.35 $2,591,265.35 $0.00 1130 Sueldos base al personal permanente $12,173,750.00 $254,482.18 $12,428,232.18 $12,428,232.18 $0.00 $2,591,265.35 $9,836,966.83 $9,836,966.83 $2,591,265.35 $2,591,265.35 $0.00 1131 Sueldos base al personal permanente $12,173,750.00 $254,482.18 $12,428,232.18 $12,428,232.18 $0.00 $2,591,265.35 $9,836,966.83 $9,836,966.83 $2,591,265.35 $2,591,265.35 $0.00 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $1,074,451.38 $1,074,451.38 $1,074,451.38 $0.00 $416,850.28 $657,601.10 $657,601.10 $416,850.28 $416,850.28 $0.00 1210 Honorarios asimilables a salarios $0.00 $1,074,451.38 $1,074,451.38 $1,074,451.38 $0.00 $416,850.28 $657,601.10 $657,601.10 $416,850.28 $416,850.28 $0.00 1211 Honorarios asimilables a salarios $0.00 $1,074,451.38 $1,074,451.38 $1,074,451.38 $0.00 $416,850.28 $657,601.10 $657,601.10 $416,850.28 $416,850.28 $0.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 $84,915.99 $3,791,328.99 $3,791,328.99 $0.00 $530,691.78 $3,260,637.21 $3,260,637.21 $530,691.78 $530,691.78 $0.00 1310 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $0.00 $43,784.67 $43,784.67 $0.00 $0.00 $0.00 1311 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $0.00 $43,784.67 $43,784.67 $0.00 $0.00 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 $48,869.32 $3,747,544.32 $3,747,544.32 $0.00 $530,691.78 $3,216,852.54 $3,216,852.54 $530,691.78 $530,691.78 $0.00 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 $48,869.32 $3,747,544.32 $3,747,544.32 $0.00 $530,691.78 $3,216,852.54 $3,216,852.54 $530,691.78 $530,691.78 $0.00 1400 SEGURIDAD SOCIAL $3,013,850.00 $193,355.61 $3,207,205.61 $3,207,205.61 $0.00 $590,622.17 $2,616,583.44 $2,616,583.44 $590,622.17 $374,429.57 $216,192.60 1410 Aportaciones de seguridad social $1,227,196.00 $62,307.69 $1,289,503.69 $1,289,503.69 $0.00 $211,820.87 $1,077,682.82 $1,077,682.82 $211,820.87 $135,234.45 $76,586.42 1411 Aportaciones de seguridad social $1,227,196.00 $62,307.69 $1,289,503.69 $1,289,503.69 $0.00 $211,820.87 $1,077,682.82 $1,077,682.82 $211,820.87 $135,234.45 $76,586.42 1420 Aportaciones a fondos de vivienda $791,060.00 $59,365.32 $850,425.32 $850,425.32 $0.00 $168,514.83 $681,910.49 $681,910.49 $168,514.83 $106,340.26 $62,174.57 1421 Aportaciones a fondos de vivienda $791,060.00 $59,365.32 $850,425.32 $850,425.32 $0.00 $168,514.83 $681,910.49 $681,910.49 $168,514.83 $106,340.26 $62,174.57 1430 Aportaciones al sistema para el retiro $995,594.00 $71,682.60 $1,067,276.60 $1,067,276.60 $0.00 $210,286.47 $856,990.13 $856,990.13 $210,286.47 $132,854.86 $77,431.61 1431 Aportaciones al sistema para el retiro $995,594.00 $71,682.60 $1,067,276.60 $1,067,276.60 $0.00 $210,286.47 $856,990.13 $856,990.13 $210,286.47 $132,854.86 $77,431.61 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $192,000.00 $2,137,560.00 $2,137,560.00 $0.00 $437,884.00 $1,699,676.00 $1,699,676.00 $437,884.00 $437,884.00 $0.00 1540 Prestaciones contractuales $1,698,960.00 $192,000.00 $1,890,960.00 $1,890,960.00 $0.00 $392,734.00 $1,498,226.00 $1,498,226.00 $392,734.00 $392,734.00 $0.00 1541 Prestaciones contractuales $1,698,960.00 $192,000.00 $1,890,960.00 $1,890,960.00 $0.00 $392,734.00 $1,498,226.00 $1,498,226.00 $392,734.00 $392,734.00 $0.00 1590 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $45,150.00 $201,450.00 $201,450.00 $45,150.00 $45,150.00 $0.00 1591 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $45,150.00 $201,450.00 $201,450.00 $45,150.00 $45,150.00 $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 $39,624.00 $364,116.00 $364,116.00 $0.00 $68,873.00 $295,243.00 $295,243.00 $68,873.00 $68,873.00 $0.00 1710 Estímulos $324,492.00 $39,624.00 $364,116.00 $364,116.00 $0.00 $68,873.00 $295,243.00 $295,243.00 $68,873.00 $68,873.00 $0.00 1711 Estímulos $324,492.00 $39,624.00 $364,116.00 $364,116.00 $0.00 $68,873.00 $295,243.00 $295,243.00 $68,873.00 $68,873.00 $0.00 2000 MATERIALES Y SUMINISTROS $339,260.00 -$2,685.73 $336,574.27 $25,825.02 $310,749.25 $25,825.02 $0.00 $310,749.25 $25,825.02 $25,825.02 $0.00 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 -$10,749.51 $249,010.49 $12,853.52 $236,156.97 $12,853.52 $0.00 $236,156.97 $12,853.52 $12,853.52 $0.00 2110 Materiales, útiles y equipos menores de oficina $68,000.00 -$12,654.51 $55,345.49 $10,873.52 $44,471.97 $10,873.52 $0.00 $44,471.97 $10,873.52 $10,873.52 $0.00 2111 Materiales, útiles y equipos menores de oficina $68,000.00 -$12,654.51 $55,345.49 $10,873.52 $44,471.97 $10,873.52 $0.00 $44,471.97 $10,873.52 $10,873.52 $0.00 2120 Materiales y útiles de impresión y reproducción $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 Page 1
COMISION ESTATAL DE GARANTIA DE ACCESO A LA INFORMACION PUBLICA(CEGAIP)
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar./2018
Fecha y 03/abr./2018 Usr: Supervisor hora de Impresión 12:43 p. m. 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 2121 Materiales y útiles de impresión y reproducción $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $0.00 $138,000.00 $0.00 $138,000.00 $0.00 $0.00 $138,000.00 $0.00 $0.00 $0.00 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $0.00 $138,000.00 $0.00 $138,000.00 $0.00 $0.00 $138,000.00 $0.00 $0.00 $0.00 2150 Material impreso e información digital $5,760.00 $0.00 $5,760.00 $0.00 $5,760.00 $0.00 $0.00 $5,760.00 $0.00 $0.00 $0.00 2151 Material impreso e información digital $5,760.00 $0.00 $5,760.00 $0.00 $5,760.00 $0.00 $0.00 $5,760.00 $0.00 $0.00 $0.00 2160 Material de limpieza $18,000.00 $0.00 $18,000.00 $75.00 $17,925.00 $75.00 $0.00 $17,925.00 $75.00 $75.00 $0.00 2161 Material de limpieza $18,000.00 $0.00 $18,000.00 $75.00 $17,925.00 $75.00 $0.00 $17,925.00 $75.00 $75.00 $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 $0.00 $21,000.00 $2,407.90 $18,592.10 $2,407.90 $0.00 $18,592.10 $2,407.90 $2,407.90 $0.00 2210 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $2,407.90 $17,592.10 $2,407.90 $0.00 $17,592.10 $2,407.90 $2,407.90 $0.00 2211 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $2,407.90 $17,592.10 $2,407.90 $0.00 $17,592.10 $2,407.90 $2,407.90 $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 $4,840.60 $6,340.60 $6,340.60 $0.00 $6,340.60 $0.00 $0.00 $6,340.60 $6,340.60 $0.00 2460 Material eléctrico y electrónico $1,500.00 $4,840.60 $6,340.60 $6,340.60 $0.00 $6,340.60 $0.00 $0.00 $6,340.60 $6,340.60 $0.00 2461 Material eléctrico y electrónico $1,500.00 $4,840.60 $6,340.60 $6,340.60 $0.00 $6,340.60 $0.00 $0.00 $6,340.60 $6,340.60 $0.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $863.18 $50,863.18 $0.00 $50,863.18 $0.00 $0.00 $50,863.18 $0.00 $0.00 $0.00 2610 Combustibles, lubricantes y aditivos $50,000.00 $863.18 $50,863.18 $0.00 $50,863.18 $0.00 $0.00 $50,863.18 $0.00 $0.00 $0.00 2611 Combustibles, lubricantes y aditivos $50,000.00 $863.18 $50,863.18 $0.00 $50,863.18 $0.00 $0.00 $50,863.18 $0.00 $0.00 $0.00 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $7,000.00 $2,360.00 $9,360.00 $4,223.00 $5,137.00 $4,223.00 $0.00 $5,137.00 $4,223.00 $4,223.00 $0.00 2920 Refacciones y accesorios menores de edificios $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 2921 Refacciones y accesorios menores de edificios $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 2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $667.00 $667.00 $667.00 $0.00 $667.00 $0.00 $0.00 $667.00 $667.00 $0.00 2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $667.00 $667.00 $667.00 $0.00 $667.00 $0.00 $0.00 $667.00 $667.00 $0.00 2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $1,693.00 $4,693.00 $2,184.84 $2,508.16 $2,184.84 $0.00 $2,508.16 $2,184.84 $2,184.84 $0.00 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $1,693.00 $4,693.00 $2,184.84 $2,508.16 $2,184.84 $0.00 $2,508.16 $2,184.84 $2,184.84 $0.00 2960 Refacciones y accesorios menores de equipo de transporte $3,000.00 $0.00 $3,000.00 $1,371.16 $1,628.84 $1,371.16 $0.00 $1,628.84 $1,371.16 $1,371.16 $0.00 2961 Refacciones y accesorios menores de equipo de transporte $3,000.00 $0.00 $3,000.00 $1,371.16 $1,628.84 $1,371.16 $0.00 $1,628.84 $1,371.16 $1,371.16 $0.00 3000 SERVICIOS GENERALES $1,727,108.00 $704,906.17 $2,432,014.17 $401,655.23 $2,030,358.94 $401,655.23 $0.00 $2,030,358.94 $401,655.23 $362,805.23 $38,850.00 3100 SERVICIOS BÁSICOS $155,830.00 $3,582.80 $159,412.80 $36,116.06 $123,296.74 $36,116.06 $0.00 $123,296.74 $36,116.06 $36,116.06 $0.00 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $2,159.00 $16,171.00 $2,159.00 $0.00 $16,171.00 $2,159.00 $2,159.00 $0.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $2,159.00 $16,171.00 $2,159.00 $0.00 $16,171.00 $2,159.00 $2,159.00 $0.00 3130 Agua $5,000.00 $0.00 $5,000.00 $1,754.00 $3,246.00 $1,754.00 $0.00 $3,246.00 $1,754.00 $1,754.00 $0.00 3131 Agua $5,000.00 $0.00 $5,000.00 $1,754.00 $3,246.00 $1,754.00 $0.00 $3,246.00 $1,754.00 $1,754.00 $0.00 Page 2
COMISION ESTATAL DE GARANTIA DE ACCESO A LA INFORMACION PUBLICA(CEGAIP)
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar./2018
Fecha y 03/abr./2018 Usr: Supervisor hora de Impresión 12:43 p. m. 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 3140 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $13,927.00 $49,668.00 $13,927.00 $0.00 $49,668.00 $13,927.00 $13,927.00 $0.00 3141 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $13,927.00 $49,668.00 $13,927.00 $0.00 $49,668.00 $13,927.00 $13,927.00 $0.00 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $0.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $0.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 3180 Servicios postales y telegráficos $69,500.00 $487.80 $69,987.80 $18,276.06 $51,711.74 $18,276.06 $0.00 $51,711.74 $18,276.06 $18,276.06 $0.00 3181 Servicios postales y telegráficos $69,500.00 $487.80 $69,987.80 $18,276.06 $51,711.74 $18,276.06 $0.00 $51,711.74 $18,276.06 $18,276.06 $0.00 3200 SE |
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