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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/ene./2018
Fecha y 01/feb./2018 Usr: Supervisor hora de Impresión 10:22 a. 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 $54,567.16 $23,320,263.16 $21,218,632.16 $2,101,631.00 $1,276,516.94 $19,942,115.22 $22,043,746.22 $1,276,516.94 $1,086,134.25 $190,382.69 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$69,434.85 $12,104,315.15 $12,104,315.15 $0.00 $837,718.50 $11,266,596.65 $11,266,596.65 $837,718.50 $837,718.50 $0.00 1130 Sueldos base al personal permanente $12,173,750.00 -$69,434.85 $12,104,315.15 $12,104,315.15 $0.00 $837,718.50 $11,266,596.65 $11,266,596.65 $837,718.50 $837,718.50 $0.00 1131 Sueldos base al personal permanente $12,173,750.00 -$69,434.85 $12,104,315.15 $12,104,315.15 $0.00 $837,718.50 $11,266,596.65 $11,266,596.65 $837,718.50 $837,718.50 $0.00 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $124,002.01 $124,002.01 $124,002.01 $0.00 $79,434.75 $44,567.26 $44,567.26 $79,434.75 $79,434.75 $0.00 1210 Honorarios asimilables a salarios $0.00 $124,002.01 $124,002.01 $124,002.01 $0.00 $79,434.75 $44,567.26 $44,567.26 $79,434.75 $79,434.75 $0.00 1211 Honorarios asimilables a salarios $0.00 $124,002.01 $124,002.01 $124,002.01 $0.00 $79,434.75 $44,567.26 $44,567.26 $79,434.75 $79,434.75 $0.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 $0.00 $3,706,413.00 $3,706,413.00 $0.00 $0.00 $3,706,413.00 $3,706,413.00 $0.00 $0.00 $0.00 1310 Primas por años de servicios efectivos prestados $7,738.00 $0.00 $7,738.00 $7,738.00 $0.00 $0.00 $7,738.00 $7,738.00 $0.00 $0.00 $0.00 1311 Primas por años de servicios efectivos prestados $7,738.00 $0.00 $7,738.00 $7,738.00 $0.00 $0.00 $7,738.00 $7,738.00 $0.00 $0.00 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 $0.00 $3,698,675.00 $3,698,675.00 $0.00 $0.00 $3,698,675.00 $3,698,675.00 $0.00 $0.00 $0.00 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 $0.00 $3,698,675.00 $3,698,675.00 $0.00 $0.00 $3,698,675.00 $3,698,675.00 $0.00 $0.00 $0.00 1400 SEGURIDAD SOCIAL $3,013,850.00 $0.00 $3,013,850.00 $3,013,850.00 $0.00 $190,382.69 $2,823,467.31 $2,823,467.31 $190,382.69 $0.00 $190,382.69 1410 Aportaciones de seguridad social $1,227,196.00 $0.00 $1,227,196.00 $1,227,196.00 $0.00 $71,052.55 $1,156,143.45 $1,156,143.45 $71,052.55 $0.00 $71,052.55 1411 Aportaciones de seguridad social $1,227,196.00 $0.00 $1,227,196.00 $1,227,196.00 $0.00 $71,052.55 $1,156,143.45 $1,156,143.45 $71,052.55 $0.00 $71,052.55 1420 Aportaciones a fondos de vivienda $791,060.00 $0.00 $791,060.00 $791,060.00 $0.00 $52,918.51 $738,141.49 $738,141.49 $52,918.51 $0.00 $52,918.51 1421 Aportaciones a fondos de vivienda $791,060.00 $0.00 $791,060.00 $791,060.00 $0.00 $52,918.51 $738,141.49 $738,141.49 $52,918.51 $0.00 $52,918.51 1430 Aportaciones al sistema para el retiro $995,594.00 $0.00 $995,594.00 $995,594.00 $0.00 $66,411.63 $929,182.37 $929,182.37 $66,411.63 $0.00 $66,411.63 1431 Aportaciones al sistema para el retiro $995,594.00 $0.00 $995,594.00 $995,594.00 $0.00 $66,411.63 $929,182.37 $929,182.37 $66,411.63 $0.00 $66,411.63 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $0.00 $1,945,560.00 $1,945,560.00 $0.00 $146,440.00 $1,799,120.00 $1,799,120.00 $146,440.00 $146,440.00 $0.00 1540 Prestaciones contractuales $1,698,960.00 $0.00 $1,698,960.00 $1,698,960.00 $0.00 $131,890.00 $1,567,070.00 $1,567,070.00 $131,890.00 $131,890.00 $0.00 1541 Prestaciones contractuales $1,698,960.00 $0.00 $1,698,960.00 $1,698,960.00 $0.00 $131,890.00 $1,567,070.00 $1,567,070.00 $131,890.00 $131,890.00 $0.00 1590 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $14,550.00 $232,050.00 $232,050.00 $14,550.00 $14,550.00 $0.00 1591 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $14,550.00 $232,050.00 $232,050.00 $14,550.00 $14,550.00 $0.00 1600 PREVISIONES $2,101,631.00 $0.00 $2,101,631.00 $0.00 $2,101,631.00 $0.00 $0.00 $2,101,631.00 $0.00 $0.00 $0.00 1610 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 $0.00 $2,101,631.00 $0.00 $2,101,631.00 $0.00 $0.00 $2,101,631.00 $0.00 $0.00 $0.00 1611 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 $0.00 $2,101,631.00 $0.00 $2,101,631.00 $0.00 $0.00 $2,101,631.00 $0.00 $0.00 $0.00 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $324,492.00 $0.00 $324,492.00 $324,492.00 $0.00 $22,541.00 $301,951.00 $301,951.00 $22,541.00 $22,541.00 $0.00 1710 Estímulos $324,492.00 $0.00 $324,492.00 $324,492.00 $0.00 $22,541.00 $301,951.00 $301,951.00 $22,541.00 $22,541.00 $0.00 1711 Estímulos $324,492.00 $0.00 $324,492.00 $324,492.00 $0.00 $22,541.00 $301,951.00 $301,951.00 $22,541.00 $22,541.00 $0.00 2000 MATERIALES Y SUMINISTROS $339,260.00 -$556.41 $338,703.59 $1,814.90 $336,888.69 $1,814.90 $0.00 $336,888.69 $1,814.90 $1,814.90 $0.00 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 -$1,419.59 $258,340.41 $1,263.00 $257,077.41 $1,263.00 $0.00 $257,077.41 $1,263.00 $1,263.00 $0.00 2110 Materiales, útiles y equipos menores de oficina $68,000.00 -$1,419.59 $66,580.41 $1,263.00 $65,317.41 $1,263.00 $0.00 $65,317.41 $1,263.00 $1,263.00 $0.00 2111 Materiales, útiles y equipos menores de oficina $68,000.00 -$1,419.59 $66,580.41 $1,263.00 $65,317.41 $1,263.00 $0.00 $65,317.41 $1,263.00 $1,263.00 $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
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 $0.00 $18,000.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 2161 Material de limpieza $18,000.00 $0.00 $18,000.00 $0.00 $18,000.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 2200 ALIMENTOS Y UTENSILIOS $21,000.00 $0.00 $21,000.00 $474.90 $20,525.10 $474.90 $0.00 $20,525.10 $474.90 $474.90 $0.00 2210 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $474.90 $19,525.10 $474.90 $0.00 $19,525.10 $474.90 $474.90 $0.00 2211 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $474.90 $19,525.10 $474.90 $0.00 $19,525.10 $474.90 $474.90 $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 $0.00 $1,500.00 $77.00 $1,423.00 $77.00 $0.00 $1,423.00 $77.00 $77.00 $0.00 2460 Material eléctrico y electrónico $1,500.00 $0.00 $1,500.00 $77.00 $1,423.00 $77.00 $0.00 $1,423.00 $77.00 $77.00 $0.00 2461 Material eléctrico y electrónico $1,500.00 $0.00 $1,500.00 $77.00 $1,423.00 $77.00 $0.00 $1,423.00 $77.00 $77.00 $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 $0.00 $7,000.00 $0.00 $7,000.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $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 2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 2960 Refacciones y accesorios menores de equipo de transporte $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 2961 Refacciones y accesorios menores de equipo de transporte $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 3000 SERVICIOS GENERALES $1,729,608.00 $385,328.12 $2,114,936.12 $54,175.21 $2,060,760.91 $54,175.21 $0.00 $2,060,760.91 $54,175.21 $27,022.21 $27,153.00 3100 SERVICIOS BÁSICOS $158,330.00 $5,000.00 $163,330.00 $11,665.12 $151,664.88 $11,665.12 $0.00 $151,664.88 $11,665.12 $11,665.12 $0.00 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $0.00 $18,330.00 $0.00 $0.00 $18,330.00 $0.00 $0.00 $0.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $0.00 $18,330.00 $0.00 $0.00 $18,330.00 $0.00 $0.00 $0.00 3130 Agua $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 3131 Agua $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 3140 Telefonía tradicional $60,500.00 $5,000.00 $65,500.00 $4,585.00 $60,915.00 $4,585.00 $0.00 $60,915.00 $4,585.00 $4,585.00 $0.00 3141 Telefonía tradicional $60,500.00 $5,000.00 $65,500.00 $4,585.00 $60,915.00 $4,585.00 $0.00 $60,915.00 $4,585.00 $4,585.00 $0.00 3160 Servicios de telecomunicaciones y satélites $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 3161 Servicios de telecomunicaciones y satélites $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
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 $0.00 $69,500.00 $7,080.12 $62,419.88 $7,080.12 $0.00 $62,419.88 $7,080.12 $7,080.12 $0.00 3181 Servicios postales y telegráficos $69,500.00 $0.00 $69,500.00 $7,080.12 $62,419.88 $7,080.12 $0.00 $62,419.88 $7,080.12 $7,080.12 $0.00 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $0.00 $578,922.00 $0.00 $578,922.00 $0.00 $0.00 $578,922.00 $0.00 $0.00 $0.00 3220 Arrendamiento de edificios $578,922.00 $0.00 $578,922.00 $0.00 $578,922.00 $0.00 $0.00 $578,922.00 $0.00 $0.00 $0.00 3221 Arrendamiento de edificios $578,922.00 $0.00 $578,922.00 $0.00 $578,922.00 $0.00 $0.00 $578,922.00 $0.00 $0.00 $0.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $331,560.25 $362,466.25 $2,556.10 $359,910.15 $2,556.10 $0.00 $359,910.15 $2,556.10 $2,556.10 $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 $0.00 $0.00 3311 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 $0.00 $0.00 3340 Servicios de capacitación $0.00 $278,713.05 $278,713.05 $0.00 $278,713.05 $0.00 $0.00 $278,713.05 $0.00 $0.00 $0.00 3341 Servicios de capacitación $0.00 $278,713.05 $278,713.05 $0.00 $278,713.05 $0.00 $0.00 $278,713.05 $0.00 $0.00 $0.00 3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $26,000.00 $67.20 $26,067.20 $1,401.09 $24,666.11 $1,401.09 $0.00 $24,666.11 $1,401.09 $1,401.09 $0.00 3361 Servicios de apoyo administrativo, fotocopiado e impresión $26,000.00 $67.20 $26,067.20 $1,401.09 $24,666.11 $1,401.09 $0.00 $24,666.11 $1,401.09 $1,401.09 $0.00 3380 Servicios de vigilancia $4,906.00 $0.00 $4,906.00 $1,155.01 $3,750.99 $1,155.01 $0.00 $3,750.99 $1,155.01 $1,155.01 $0.00 3381 Servicios de vigilancia $4,906.00 $0.00 $4,906.00 $1,155.01 $3,750.99 $1,155.01 $0.00 $3,750.99 $1,155.01 $1,155.01 $0.00 3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $38,700.00 $1,479.17 $40,179.17 $1,474.36 $38,704.81 $1,474.36 $0.00 $38,704.81 $1,474.36 $1,474.36 $0.00 3410 Servicios financieros y bancarios $0.00 $1,479.17 $1,479.17 $1,474.36 $4.81 $1,474.36 $0.00 $4.81 $1,474.36 $1,474.36 $0.00 3411 Servicios financieros y bancari |
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