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| GOBIERNO DEL ESTADO DE SAN LUIS POTOSÍ SECRETARÍA DE FINANZAS Listado Acumulado del Presupuesto Mes : Julio Año: 2018 Clave Descripcion Congreso Modificado Anual Modificado Comprometido Devengado Ejercido Pagado Disponible EN EL MES Modificado Comprometido Devengado Ejercido Pagado Disponible Por Ejecer Anual ACUMULADO 0302 SECRETARÍA GENERAL DE GOBIERNO 415,880,399.18 397,553,040.88 26,047,282.38 1,915,297.11 1,220,585.15 2,019,309.52 23,732,803.79 -2,840,713.19 205,538,991.59 2,449,460.82 2,104,763.88 6,890,634.10 172,905,764.30 21,188,368.49 213,202,417.78 1000 SERVICIOS PERSONALES 317,712,145.82 316,661,874.37 19,907,103.76 462,640.76 628,057.99 1,876,781.48 20,240,435.94 -3,300,812.41 144,000,897.71 462,640.76 628,057.99 6,748,106.06 149,564,078.76 -13,401,985.86 159,258,990.80 2000 MATERIALES Y SUMINISTROS 6,262,644.00 6,205,563.95 616,170.00 87,245.05 449,703.61 73,828.20 443,282.58 -437,889.44 3,672,616.95 121,292.25 459,590.91 73,828.20 1,486,369.05 1,531,536.54 4,064,483.54 3000 SERVICIOS GENERALES 22,516,800.00 24,560,543.31 1,811,543.10 63,942.40 35,287.88 0.00 1,405,464.33 306,848.49 16,511,101.24 63,942.40 381,934.21 0.00 7,729,565.72 8,335,658.91 16,385,100.98 4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 47,298,473.00 18,432,760.87 2,030,323.77 0.00 0.00 0.00 169,272.47 1,861,051.30 10,874,802.04 3,012.24 250,000.00 0.00 3,442,439.69 7,179,350.11 14,737,308.94 5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 3,148,682.79 275,172.98 1,301,468.90 67,063.96 68,699.84 19,480.42 -1,181,540.14 3,148,682.79 1,798,573.17 67,063.96 68,699.84 136,317.81 1,078,028.01 1,078,028.01 6000 INVERSION PUBLICA 22,090,336.36 28,543,615.59 1,406,968.77 0.00 40,471.71 0.00 1,454,868.05 -88,370.99 27,330,890.86 0.00 318,116.81 0.00 10,546,993.27 16,465,780.78 17,678,505.51 |
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