CEGAIP SLP RG

Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí.

Sujeto Obligado

difvenado slp

Sistema DIF Municipal del Municipio de Venado

Periodo

08 Agosto

2018

Obligación

La información sobre los resultados sobre procedimientos de adjudicación directa, invitación restringida y licitación de cualquier naturaleza, incluyendo la versión pública del expediente respectivo y de los contratos celebrados, que deberá contener, por lo menos, lo siguiente.

Obligación específica.

Los sujetos obligados deben publicar y actualizar los documentos financieros contables, presupuestales y programáticos, que le sean aplicables en cumplimiento de la Ley General de Contabilidad Gubernamental y demás normatividad aplicable.

A ) Artículo

B ) Fracción

XXXVII

C ) Inciso

Hipervínculo

Para Consultar el documento

Acceso directo:
AnaliticoMensualPresupuestoEgresos UnidadAdministrativa AGOSTO 2018..pdf

Hipervinculo

http://www.cegaipslp.org.mx/webcegaip2018N2.nsf/nombre_de_la_vista/E6E83EE532A568B0862582FE005BE1B4/$File/AnaliticoMensualPresupuestoEgresos+UnidadAdministrativa+AGOSTO+2018..pdf

Visor de Datos abiertos

Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08

SISTEMA MUNICIPAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DE VENADO SAN LUIS POTOSI Analítico Mensual de Egresos Pagados por U. Administrativa al 31/ago./2018 (Cuentas con Movimientos) 02/sep./2018 03:20 p. m.hora de Impresión Fecha y
Rep: rptAnaliticoPresupuestoEgresosUA Usr: supervisor
iras en pesos y centavos
O b j e t o d e l G a s t o
Presupuesto Vigente Ene Feb Mar Abr Ma un ul Ago Sep Oct Nov Dic Total
Diferencia (Vigente Total)
01 DIF MUNICIPAL 1000 SERVICIOS PERSONALES $368,193.01 $479,581.25$0.00$0.00$0.00$0.00$58,358.23$61,419.44$67,531.46$55,941.58$62,718.36$54,964.36$59,323.91$59,323.91$847,774.26 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $258,495.39 $439,233.65$0.00$0.00$0.00$0.00$54,642.66$57,703.87$53,192.85$52,226.01$55,287.22$54,964.36$55,608.34$55,608.34$697,729.04 1130 Sueldos base al personal permanente $258,495.39 $439,233.65$0.00$0.00$0.00$0.00$54,642.66$57,703.87$53,192.85$52,226.01$55,287.22$54,964.36$55,608.34$55,608.34$697,729.04 1131 Sueldos base al personal permanente $258,495.39 $439,233.65$0.00$0.00$0.00$0.00$54,642.66$57,703.87$53,192.85$52,226.01$55,287.22$54,964.36$55,608.34$55,608.34$697,729.04 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $5,275.44 $29,724.56$0.00$0.00$0.00$0.00$3,715.57$3,715.57$3,715.57$3,715.57$7,431.14$0.00$3,715.57$3,715.57$35,000.00 1210 Honorarios asimilables a salarios $5,275.44 $29,724.56$0.00$0.00$0.00$0.00$3,715.57$3,715.57$3,715.57$3,715.57$7,431.14$0.00$3,715.57$3,715.57$35,000.00 1211 Honorarios asimilables a salarios $5,275.44 $29,724.56$0.00$0.00$0.00$0.00$3,715.57$3,715.57$3,715.57$3,715.57$7,431.14$0.00$3,715.57$3,715.57$35,000.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $104,422.18 $10,623.04$0.00$0.00$0.00$0.00$0.00$0.00$10,623.04$0.00$0.00$0.00$0.00$0.00$115,045.22 1320 Primas de vacaciones, dominical y gratificación de fin de año $104,422.18 $10,623.04$0.00$0.00$0.00$0.00$0.00$0.00$10,623.04$0.00$0.00$0.00$0.00$0.00$115,045.22 1321 Primas de vacaciones, dominical y gratificación de fin de año $104,422.18 $10,623.04$0.00$0.00$0.00$0.00$0.00$0.00$10,623.04$0.00$0.00$0.00$0.00$0.00$115,045.22 2000 MATERIALES Y SUMINISTROS $83,033.34 $52,966.66$0.00$0.00$0.00$0.00$6,390.78$7,525.84$6,016.40$10,790.23$7,933.82$3,512.00$8,630.05$2,167.54$136,000.00 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $28,788.47 $31,211.53$0.00$0.00$0.00$0.00$1,410.56$6,657.84$3,315.80$8,888.92$5,413.65$0.00$5,524.76$0.00$60,000.00 2110 Materiales, útiles y equipos menores de oficina $19,050.38 $30,949.62$0.00$0.00$0.00$0.00$1,410.56$6,657.84$3,315.80$8,888.92$5,413.65$0.00$5,262.85$0.00$50,000.00 2111 Materiales, útiles y equipos menores de oficina $19,050.38 $30,949.62$0.00$0.00$0.00$0.00$1,410.56$6,657.84$3,315.80$8,888.92$5,413.65$0.00$5,262.85$0.00$50,000.00 2160 Material de limpieza $9,738.09 $261.91$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$261.91$0.00$10,000.00 2161 Material de limpieza $9,738.09 $261.91$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$261.91$0.00$10,000.00 2200 ALIMENTOS Y UTENSILIOS $4,404.71 $1,595.29$0.00$0.00$0.00$0.00$280.00$568.00$0.00$0.00$0.00$442.00$305.29$0.00$6,000.00 2210 Productos alimenticios para personas $4,404.71 $1,595.29$0.00$0.00$0.00$0.00$280.00$568.00$0.00$0.00$0.00$442.00$305.29$0.00$6,000.00 2211 Productos alimenticios para personas $4,404.71 $1,595.29$0.00$0.00$0.00$0.00$280.00$568.00$0.00$0.00$0.00$442.00$305.29$0.00$6,000.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $49,840.16 $20,159.84$0.00$0.00$0.00$0.00$4,700.22$300.00$2,700.60$1,901.31$2,520.17$3,070.00$2,800.00$2,167.54$70,000.00 2610 Combustibles, lubricantes y aditivos $49,840.16 $20,159.84$0.00$0.00$0.00$0.00$4,700.22$300.00$2,700.60$1,901.31$2,520.17$3,070.00$2,800.00$2,167.54$70,000.00 2611 Combustibles, lubricantes y aditivos $49,840.16 $20,159.84$0.00$0.00$0.00$0.00$4,700.22$300.00$2,700.60$1,901.31$2,520.17$3,070.00$2,800.00$2,167.54$70,000.00 3000 SERVICIOS GENERALES $43,798.01 $112,962.73$0.00$0.00$0.00$0.00$11,604.26$5,659.25$4,990.30$64,043.42$4,537.83$12,775.42$6,148.25$3,204.00$156,760.74 3100 SERVICIOS BÁSICOS $1,673.00 $3,127.00$0.00$0.00$0.00$0.00$782.00$391.00$0.00$390.00$714.00$0.00$850.00$0.00$4,800.00 3140 Telefonía tradicional $1,673.00 $3,127.00$0.00$0.00$0.00$0.00$782.00$391.00$0.00$390.00$714.00$0.00$850.00$0.00$4,800.00 3141 Telefonía tradicional $1,673.00 $3,127.00$0.00$0.00$0.00$0.00$782.00$391.00$0.00$390.00$714.00$0.00$850.00$0.00$4,800.00 3200 SERVICIOS DE ARRENDAMIENTO $6,367.60 $18,632
.40$0.00$0.00$0.00$0.00$2,204.00$2,214.25$2,253.50$4,758.23$0.00$4,998.42$0.00$2,204.00$25,000.00 3230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $6,367.60 $18,632.40$0.00$0.00$0.00$0.00$2,204.00$2,214.25$2,253.50$4,758.23$0.00$4,998.42$0.00$2,204.00$25,000.00 3231 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $6,367.60 $18,632.40$0.00$0.00$0.00$0.00$2,204.00$2,214.25$2,253.50$4,758.23$0.00$4,998.42$0.00$2,204.00$25,000.00 3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $1,000.00 $3,560.04$0.00$0.00$0.00$0.00$3,560.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,560.04 3410 Servicios financieros y bancarios $1,000.00 $3,560.04$0.00$0.00$0.00$0.00$3,560.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,560.04 3411 Servicios financieros y bancarios $1,000.00 $3,560.04$0.00$0.00$0.00$0.00$3,560.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,560.04 3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN $8,132.01 $6,867.99$0.00$0.00$0.00$0.00$580.00$2,030.00$898.00$659.99$0.00$2,700.00$0.00$0.00$15,000.00 3550 Reparación y mantenimiento de equipo de transporte $8,132.01 $6,867.99$0.00$0.00$0.00$0.00$580.00$2,030.00$898.00$659.99$0.00$2,700.00$0.00$0.00$15,000.00 3551 Reparación y mantenimiento de equipo de transporte $8,132.01 $6,867.99$0.00$0.00$0.00$0.00$580.00$2,030.00$898.00$659.99$0.00$2,700.00$0.00$0.00$15,000.00 3700 SERVICIOS DE TRASLADOS Y VIÁTICOS $11,969.86 $27,470.10$0.00$0.00$0.00$0.00$4,478.22$1,024.00$1,838.80$5,691.00$3,823.83$4,316.00$5,298.25$1,000.00$39,439.96 3750 Viáticos en el país $11,969.86 $27,470.10$0.00$0.00$0.00$0.00$4,478.22$1,024.00$1,838.80$5,691.00$3,823.83$4,316.00$5,298.25$1,000.00$39,439.96 3751 Viáticos en el país $11,969.86 $27,470.10$0.00$0.00$0.00$0.00$4,478.22$1,024.00$1,838.80$5,691.00$3,823.83$4,316.00$5,298.25$1,000.00$39,439.96
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SISTEMA MUNICIPAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DE VENADO SAN LUIS POTOSI Analítico Mensual de Egresos Pagados por U. Administrativa al 31/ago./2018 (Cuentas con Movimientos) 02/sep./2018 03:20 p. m.hora de Impresión Fecha y
Rep: rptAnaliticoPresupuestoEgresosUA Usr: supervisor
iras en pesos y centavos
O b j e t o d e l G a s t o
Presupuesto Vigente Ene Feb Mar Abr Ma un ul Ago Sep Oct Nov Dic Total
Diferencia (Vigente Total)
3800 SERVICIOS OFICIALES $1,155.54 $53,305.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,544.20$0.00$761.00$0.00$0.00$54,460.74 3820 Gastos de orden social y cultural $1,155.54 $53,305.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,544.20$0.00$761.00$0.00$0.00$54,460.74 3821 Gastos de orden social y cultural $1,155.54 $53,305.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,544.20$0.00$761.00$0.00$0.00$54,460.74 3900 OTROS SERVICIOS GENERALES $13,500.00 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,500.00 3980 Impuesto sobre nóminas y otros que se deriven de una relación laboral $13,500.00 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,500.00 3981 Impuesto sobre nóminas y otros que se deriven de una relación laboral $13,500.00 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,500.00 4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $21,152.91 $93,347.09$0.00$0.00$0.00$0.00$7,710.00$3,328.00$6,142.25$32,428.38$23,775.00$8,672.00$9,459.00$1,832.46$114,500.00 4400 AYUDAS SOCIALES $21,152.91 $93,347.09$0.00$0.00$0.00$0.00$7,710.00$3,328.00$6,142.25$32,428.38$23,775.00$8,672.00$9,459.00$1,832.46$114,500.00 4410 Ayudas sociales a personas $21,152.91 $93,347.09$0.00$0.00$0.00$0.00$7,710.00$3,328.00$6,142.25$32,428.38$23,775.00$8,672.00$9,459.00$1,832.46$114,500.00 4411 Ayudas sociales a personas $21,152.91 $93,347.09$0.00$0.00$0.00$0.00$7,710.00$3,328.00$6,142.25$32,428.38$23,775.00$8,672.00$9,459.00$1,832.46$114,500.00 DIF MUNICIPAL $516,177.27 $738,857.73$0.00$0.00$0.00$0.00$8,063.27$77,32.53$8,680.1$163,203.61$8,65.01$7,23.78$83,561.21$66,527.1$1,255,035.00
Total Final $516,177.27 $738,857.73$0.00$0.00$0.00$0.00$8,063.27$77,32.53$8,680.1$163,203.61$8,65.01$7,23.78$83,561.21$66,527.1$1,255,035.00
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Bitácora de registro y acuse


Tabla de aplicabilidad	25377BB9A5EF08DE862582FE0057EEA9	Creado el	09/04/2018 10:43:35 AM
Carátula de registro	28C3214BBD026C4A862582FE0057F3E7	Autor	difvenado slp
Registro	E6E83EE532A568B0862582FE005BE1B4	Tipo de documento	3 Hipervínculo