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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 31/jul./2018 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 $23,265,696.00 -$38,231.74 $23,227,464.26 $23,227,464.26 $11,785,156.80 $11,785,156.80 $11,565,199.52 $11,442,307.46 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$288,935.65 $11,884,814.35 $11,884,814.35 $6,456,960.12 $6,456,960.12 $6,456,960.12 $5,427,854.23 1130 Sueldos base al personal permanente $12,173,750.00 -$288,935.65 $11,884,814.35 $11,884,814.35 $6,456,960.12 $6,456,960.12 $6,456,960.12 $5,427,854.23 1131 Sueldos base al personal permanente $12,173,750.00 -$288,935.65 $11,884,814.35 $11,884,814.35 $6,456,960.12 $6,456,960.12 $6,456,960.12 $5,427,854.23 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $2,073,235.84 $2,073,235.84 $2,073,235.84 $1,354,096.02 $1,354,096.02 $1,354,096.02 $719,139.82 1210 Honorarios asimilables a salarios $0.00 $2,073,235.84 $2,073,235.84 $2,073,235.84 $1,354,096.02 $1,354,096.02 $1,354,096.02 $719,139.82 1211 Honorarios asimilables a salarios $0.00 $2,073,235.84 $2,073,235.84 $2,073,235.84 $1,354,096.02 $1,354,096.02 $1,354,096.02 $719,139.82 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 -$70,370.12 $3,636,042.88 $3,636,042.88 $1,038,389.97 $1,038,389.97 $1,038,389.97 $2,597,652.91 1310 Primas por años de servicios efectivos prestados $7,738.00 $41,929.37 $49,667.37 $49,667.37 $13,620.30 $13,620.30 $13,620.30 $36,047.07 1311 Primas por años de servicios efectivos prestados $7,738.00 $41,929.37 $49,667.37 $49,667.37 $13,620.30 $13,620.30 $13,620.30 $36,047.07 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$112,299.49 $3,586,375.51 $3,586,375.51 $1,024,769.67 $1,024,769.67 $1,024,769.67 $2,561,605.84 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$112,299.49 $3,586,375.51 $3,586,375.51 $1,024,769.67 $1,024,769.67 $1,024,769.67 $2,561,605.84 1400 SEGURIDAD SOCIAL $3,013,850.00 -$18,030.71 $2,995,819.29 $2,995,819.29 $1,472,544.66 $1,472,544.66 $1,252,587.38 $1,523,274.63 1410 Aportaciones de seguridad social $1,227,196.00 -$22,897.00 $1,204,299.00 $1,204,299.00 $527,684.64 $527,684.64 $448,935.82 $676,614.36 1411 Aportaciones de seguridad social $1,227,196.00 -$22,897.00 $1,204,299.00 $1,204,299.00 $527,684.64 $527,684.64 $448,935.82 $676,614.36 1420 Aportaciones a fondos de vivienda $791,060.00 -$2,626.65 $788,433.35 $788,433.35 $420,314.29 $420,314.29 $357,890.17 $368,119.06 1421 Aportaciones a fondos de vivienda $791,060.00 -$2,626.65 $788,433.35 $788,433.35 $420,314.29 $420,314.29 $357,890.17 $368,119.06 1430 Aportaciones al sistema para el retiro $995,594.00 $7,492.94 $1,003,086.94 $1,003,086.94 $524,545.73 $524,545.73 $445,761.39 $478,541.21 1431 Aportaciones al sistema para el retiro $995,594.00 $7,492.94 $1,003,086.94 $1,003,086.94 $524,545.73 $524,545.73 $445,761.39 $478,541.21 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $329,836.53 $2,275,396.53 $2,275,396.53 $1,278,771.03 $1,278,771.03 $1,278,771.03 $996,625.50 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 $153,259.00 $1,852,219.00 $1,852,219.00 $984,274.00 $984,274.00 $984,274.00 $867,945.00 1541 Prestaciones contractuales $1,698,960.00 $153,259.00 $1,852,219.00 $1,852,219.00 $984,274.00 $984,274.00 $984,274.00 $867,945.00 1590 Otras prestaciones sociales y económicas $246,600.00 $12,430.50 $259,030.50 $259,030.50 $130,350.00 $130,350.00 $130,350.00 $128,680.50 1591 Otras prestaciones sociales y económicas $246,600.00 $12,430.50 $259,030.50 $259,030.50 $130,350.00 $130,350.00 $130,350.00 $128,680.50 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 $37,663.37 $362,155.37 $362,155.37 $184,395.00 $184,395.00 $184,395.00 $177,760.37 1710 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $184,395.00 $184,395.00 $184,395.00 $177,760.37 1711 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $184,395.00 $184,395.00 $184,395.00 $177,760.37
2000 MATERIALES Y SUMINISTROS $339,260.00 $175,299.88 $514,559.88 $194,651.34 $194,651.34 $194,651.34 $194,651.34 $319,908.54
2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 $97,911.59 $357,671.59 $113,398.99 $113,398.99 $113,398.99 $113,398.99 $244,272.60
2110 Materiales, útiles y equipos menores de oficina $68,000.00 $5,217.37 $73,217.37 $71,308.84 $71,308.84 $71,308.84 $71,308.84 $1,908.53 2111 Materiales, útiles y equipos menores de oficina $68,000.00 $5,217.37 $73,217.37 $71,308.84 $71,308.84 $71,308.84 $71,308.84 $1,908.53 2120 Materiales y útiles de impresión y reproducción $30,000.00 -$25,552.21 $4,447.79 $0.00 $0.00 $0.00 $0.00 $4,447.79 2121 Materiales y útiles de impresión y reproducción $30,000.00 -$25,552.21 $4,447.79 $0.00 $0.00 $0.00 $0.00 $4,447.79 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,084.41 $141,084.41 $4,730.90 $4,730.90 $4,730.90 $4,730.90 $136,353.51 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,084.41 $141,084.41 $4,730.90 $4,730.90 $4,730.90 $4,730.90 $136,353.51 2150 Material impreso e información digital $5,760.00 $113,513.64 $119,273.64 $25,104.64 $25,104.64 $25,104.64 $25,104.64 $94,169.00 2151 Material impreso e información digital $5,760.00 $113,513.64 $119,273.64 $25,104.64 $25,104.64 $25,104.64 $25,104.64 $94,169.00 2160 Material de limpieza $18,000.00 -$256.62 $17,743.38 $10,349.61 $10,349.61 $10,349.61 $10,349.61 $7,393.77 2161 Material de limpieza $18,000.00 -$256.62 $17,743.38 $10,349.61 $10,349.61 $10,349.61 $10,349.61 $7,393.77 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 $9,497.49 $9,497.49 $9,497.49 $9,497.49 $11,085.44 2210 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $9,497.49 $9,497.49 $9,497.49 $9,497.49 $10,085.44 2211 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $9,497.49 $9,497.49 $9,497.49 $9,497.49 $10,085.44 2230 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 2231 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $1,500.00 $9,499.88 $10,999.88 $7,469.73 $7,469.73 $7,469.73 $7,469.73 $3,530.15 2460 Material eléctrico y electrónico $1,500.00 $9,499.88 $10,999.88 $7,469.73 $7,469.73 $7,469.73 $7,469.73 $3,530.15 2461 Material eléctrico y electrónico $1,500.00 $9,499.88 $10,999.88 $7,469.73 $7,469.73 $7,469.73 $7,469.73 $3,530.15 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $26,294.21 $76,294.21 $33,469.55 $33,469.55 $33,469.55 $33,469.55 $42,824.66 2610 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $33,469.55 $33,469.55 $33,469.55 $33,469.55 $42,824.66 2611 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $33,469.55 $33,469.55 $33,469.55 $33,469.55 $42,824.66 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 $36,838.86 $43,838.86 $30,815.58 $30,815.58 $30,815.58 $30,815.58 $13,023.28 2920 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $567.00 $567.00 $567.00 $567.00 $433.00 2921 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $567.00 $567.00 $567.00 $567.00 $433.00 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 $15,631.54 $18,631.54 $16,907.40 $16,907.40 $16,907.40 $16,907.40 $1,724.14 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $15,631.54 $18,631.54 $16,907.40 $16,907.40 $16,907.40 $16,907.40 $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 $2,932,590.88 $4,659,698.88 $1,906,424.72 $1,674,227.95 $1,674,227.95 $1,625,382.95 $2,985,470.93
3100 SERVICIOS BÁSICOS $155,830.00 $265,951.98 $421,781.98 $340,037.53 $107,840.76 $107,840.76 $107,840.76 $313,941.22
3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $10,236.00 $10,236.00 $10,236.00 $10,236.00 $8,094.00
3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $10,236.00 $10,236.00 $10,236.00 $10,236.00 $8,094.00 3130 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,631.00 $2,631.00 $2,631.00 $2,369.00 3131 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,631.00 $2,631.00 $2,631.00 $2,369.00 3140 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $34,245.72 $34,245.72 $34,245.72 $34,245.72 $29,349.28 3141 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $34,245.72 $34,245.72 $34,245.72 $34,245.72 $29,349.28 3160 Servicios de telecomunicaciones y satélites $0.00 $232,196.77 $232,196.77 $232,196.77 $0.00 $0.00 $0.00 $232,196.77 3161 Servicios de telecomunicaciones y satélites $0.00 $232,196.77 $232,196.77 $232,196.77 $0.00 $0.00 $0.00 $232,196.77 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $1,701.46 $1,701.46 $1,701.46 $1,701.46 $26,660.61 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $1,701.46 $1,701.46 $1,701.46 $1,701.46 $26,660.61 3180 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $59,026.58 $59,026.58 $59,026.58 $59,026.58 $15,271.56 3181 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $59,026.58 $59,026.58 $59,026.58 $59,026.58 $15,271.56 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $17,369.01 $596,291.01 $347,836.23 $347,836.23 $347,836.23 $347,836.23 $248,454.78 3220 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $347,836.23 $347,836.23 $347,836.23 $347,836.23 $248,454.78 3221 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $347,836.23 $347,836.23 $347,836.23 $347,836.23 $248,454.78 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $902,488.58 $933,394.58 $278,442.56 $278,442.56 $278,442.56 $278,442.56 $654,952.02 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 $264,022.60 $264,022.60 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $254,022.60 3341 Servicios de capacitación $0.00 $264,022.60 $264,022.60 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $254,022.60 3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $26,000.00 $2,160.48 $28,160.48 $22,158.93 $22,158.93 $22,158.93 $22,158.93 $6,001.55 3361 Servicios de apoyo administrativo, fotocopiado e impresión $26,000.00 $2,160.48 $28,160.48 $22,158.93 $22,158.93 $22,158.93 $22,158.93 $6,001.55 3370 Servicios de protección y seguridad |
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