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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/ago./2018 Usr: Supervisor Rep: rptEstadoAnaliticoPresupuestoEgresos Ejercicio del Presupuesto Egresos Aprobado Al 31/12/2018 Ampliaciones / (Reducciones) Egresos Modificado Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 1000 SERVICIOS PERSONALES $23,265,696.00 -$134,932.03 $23,130,763.97 $23,130,803.61 $13,371,380.52 $13,371,380.52 $13,015,118.44 $9,759,383.45 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$406,169.10 $11,767,580.90 $11,767,580.90 $7,367,058.09 $7,367,058.09 $7,367,058.09 $4,400,522.81 1130 Sueldos base al personal permanente $12,173,750.00 -$406,169.10 $11,767,580.90 $11,767,580.90 $7,367,058.09 $7,367,058.09 $7,367,058.09 $4,400,522.81 1131 Sueldos base al personal permanente $12,173,750.00 -$406,169.10 $11,767,580.90 $11,767,580.90 $7,367,058.09 $7,367,058.09 $7,367,058.09 $4,400,522.81 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $2,232,536.67 $2,232,536.67 $2,232,536.67 $1,623,395.15 $1,623,395.15 $1,623,395.15 $609,141.52 1210 Honorarios asimilables a salarios $0.00 $2,232,536.67 $2,232,536.67 $2,232,536.67 $1,623,395.15 $1,623,395.15 $1,623,395.15 $609,141.52 1211 Honorarios asimilables a salarios $0.00 $2,232,536.67 $2,232,536.67 $2,232,536.67 $1,623,395.15 $1,623,395.15 $1,623,395.15 $609,141.52 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 -$79,677.94 $3,626,735.06 $3,626,735.06 $1,038,389.97 $1,038,389.97 $1,038,389.97 $2,588,345.09 1310 Primas por años de servicios efectivos prestados $7,738.00 $5,882.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $0.00 1311 Primas por años de servicios efectivos prestados $7,738.00 $5,882.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $13,620.30 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$85,560.24 $3,613,114.76 $3,613,114.76 $1,024,769.67 $1,024,769.67 $1,024,769.67 $2,588,345.09 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$85,560.24 $3,613,114.76 $3,613,114.76 $1,024,769.67 $1,024,769.67 $1,024,769.67 $2,588,345.09 1400 SEGURIDAD SOCIAL $3,013,850.00 -$46,426.94 $2,967,423.06 $2,967,423.06 $1,687,598.28 $1,687,598.28 $1,331,336.20 $1,279,824.78 1410 Aportaciones de seguridad social $1,227,196.00 -$28,938.83 $1,198,257.17 $1,198,257.17 $604,772.62 $604,772.62 $527,684.64 $593,484.55 1411 Aportaciones de seguridad social $1,227,196.00 -$28,938.83 $1,198,257.17 $1,198,257.17 $604,772.62 $604,772.62 $527,684.64 $593,484.55 1420 Aportaciones a fondos de vivienda $791,060.00 -$6,110.79 $784,949.21 $784,949.21 $481,884.85 $481,884.85 $357,890.17 $303,064.36 1421 Aportaciones a fondos de vivienda $791,060.00 -$6,110.79 $784,949.21 $784,949.21 $481,884.85 $481,884.85 $357,890.17 $303,064.36 1430 Aportaciones al sistema para el retiro $995,594.00 -$11,377.32 $984,216.68 $984,216.68 $600,940.81 $600,940.81 $445,761.39 $383,275.87 1431 Aportaciones al sistema para el retiro $995,594.00 -$11,377.32 $984,216.68 $984,216.68 $600,940.81 $600,940.81 $445,761.39 $383,275.87 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $246,470.15 $2,192,030.15 $2,192,069.79 $1,441,701.03 $1,441,701.03 $1,441,701.03 $750,329.12 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 $97,323.12 $1,796,283.12 $1,796,322.76 $1,129,654.00 $1,129,654.00 $1,129,654.00 $666,629.12 1541 Prestaciones contractuales $1,698,960.00 $97,323.12 $1,796,283.12 $1,796,322.76 $1,129,654.00 $1,129,654.00 $1,129,654.00 $666,629.12 1590 Otras prestaciones sociales y económicas $246,600.00 -$15,000.00 $231,600.00 $231,600.00 $147,900.00 $147,900.00 $147,900.00 $83,700.00 1591 Otras prestaciones sociales y económicas $246,600.00 -$15,000.00 $231,600.00 $231,600.00 $147,900.00 $147,900.00 $147,900.00 $83,700.00 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 $19,966.13 $344,458.13 $344,458.13 $213,238.00 $213,238.00 $213,238.00 $131,220.13 1710 Estímulos $324,492.00 $19,966.13 $344,458.13 $344,458.13 $213,238.00 $213,238.00 $213,238.00 $131,220.13 1711 Estímulos $324,492.00 $19,966.13 $344,458.13 $344,458.13 $213,238.00 $213,238.00 $213,238.00 $131,220.13 2000 MATERIALES Y SUMINISTROS $339,260.00 $204,815.52 $544,075.52 $246,925.40 $246,925.40 $246,925.40 $246,925.40 $297,150.12 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 $122,470.44 $382,230.44 $152,629.06 $152,629.06 $152,629.06 $152,629.06 $229,601.38
2110 Materiales, útiles y equipos menores de oficina $68,000.00 $19,381.30 $87,381.30 $85,472.77 $85,472.77 $85,472.77 $85,472.77 $1,908.53 2111 Materiales, útiles y equipos menores de oficina $68,000.00 $19,381.30 $87,381.30 $85,472.77 $85,472.77 $85,472.77 $85,472.77 $1,908.53 2120 Materiales y útiles de impresión y reproducción $30,000.00 -$27,055.24 $2,944.76 $1,647.20 $1,647.20 $1,647.20 $1,647.20 $1,297.56 2121 Materiales y útiles de impresión y reproducción $30,000.00 -$27,055.24 $2,944.76 $1,647.20 $1,647.20 $1,647.20 $1,647.20 $1,297.56 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,672.36 $141,672.36 $12,231.04 $12,231.04 $12,231.04 $12,231.04 $129,441.32 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $3,672.36 $141,672.36 $12,231.04 $12,231.04 $12,231.04 $12,231.04 $129,441.32 2150 Material impreso e información digital $5,760.00 $124,823.64 $130,583.64 $36,414.64 $36,414.64 $36,414.64 $36,414.64 $94,169.00 2151 Material impreso e información digital $5,760.00 $124,823.64 $130,583.64 $36,414.64 $36,414.64 $36,414.64 $36,414.64 $94,169.00 2160 Material de limpieza $18,000.00 -$256.62 $17,743.38 $14,958.41 $14,958.41 $14,958.41 $14,958.41 $2,784.97 2161 Material de limpieza $18,000.00 -$256.62 $17,743.38 $14,958.41 $14,958.41 $14,958.41 $14,958.41 $2,784.97 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 $12,256.93 $12,256.93 $12,256.93 $12,256.93 $8,326.00 2210 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $12,256.93 $12,256.93 $12,256.93 $12,256.93 $7,326.00 2211 Productos alimenticios para personas $20,000.00 -$417.07 $19,582.93 $12,256.93 $12,256.93 $12,256.93 $12,256.93 $7,326.00 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 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2460 Material eléctrico y electrónico $1,500.00 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2461 Material eléctrico y electrónico $1,500.00 $11,410.40 $12,910.40 $9,380.25 $9,380.25 $9,380.25 $9,380.25 $3,530.15 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $26,294.21 $76,294.21 $38,469.55 $38,469.55 $38,469.55 $38,469.55 $37,824.66 2610 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $38,469.55 $38,469.55 $38,469.55 $38,469.55 $37,824.66 2611 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $38,469.55 $38,469.55 $38,469.55 $38,469.55 $37,824.66 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 $39,885.13 $46,885.13 $34,189.61 $34,189.61 $34,189.61 $34,189.61 $12,695.52 2920 Refacciones y accesorios menores de edificios $1,000.00 -$128.76 $871.24 $766.00 $766.00 $766.00 $766.00 $105.24 2921 Refacciones y accesorios menores de edificios $1,000.00 -$128.76 $871.24 $766.00 $766.00 $766.00 $766.00 $105.24 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 $18,806.57 $21,806.57 $20,082.43 $20,082.43 $20,082.43 $20,082.43 $1,724.14 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $18,806.57 $21,806.57 $20,082.43 $20,082.43 $20,082.43 $20,082.43 $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 $3,050,391.55 $4,777,499.55 $2,101,333.97 $2,101,333.97 $2,101,333.97 $2,066,263.97 $2,676,165.58 3100 SERVICIOS BÁSICOS $155,830.00 $270,751.19 $426,581.19 $363,928.39 $363,928.39 $363,928.39 $363,928.39 $62,652.80 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $16,731.00 $16,731.00 $16,731.00 $16,731.00 $1,599.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $16,731.00 $16,731.00 $16,731.00 $16,731.00 $1,599.00 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 $4,280.81 $64,780.81 $42,066.81 $42,066.81 $42,066.81 $42,066.81 $22,714.00 3141 Telefonía tradicional $60,500.00 $4,280.81 $64,780.81 $42,066.81 $42,066.81 $42,066.81 $42,066.81 $22,714.00 3160 Servicios de telecomunicaciones y satélites $0.00 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $0.00 3161 Servicios de telecomunicaciones y satélites $0.00 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $232,196.77 $0.00 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $29,475.47 $31,975.47 $5,923.58 $5,923.58 $5,923.58 $5,923.58 $26,051.89 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $29,475.47 $31,975.47 $5,923.58 $5,923.58 $5,923.58 $5,923.58 $26,051.89 3180 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $64,379.23 $64,379.23 $64,379.23 $64,379.23 $9,918.91 3181 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $64,379.23 $64,379.23 $64,379.23 $64,379.23 $9,918.91 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $17,369.01 $596,291.01 $397,527.12 $397,527.12 $397,527.12 $397,527.12 $198,763.89 3220 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $397,527.12 $397,527.12 $397,527.12 $397,527.12 $198,763.89 3221 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $397,527.12 $397,527.12 $397,527.12 $397,527.12 $198,763.89 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $1,019,837.14 $1,050,743.14 $312,731.90 $312,731.90 $312,731.90 $312,731.90 $738,011.24 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 $349,734.79 $349,734.79 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $339,734.79 3341 Servicios de capacitación $0.00 $349,734.79 $349,734.79 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $339,734.79 3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $26,000.00 $2,160.48 $28,160.48 $24,811.90 $24,811.90 $24,811.90 $24,811.90 $3,348.58 3361 Servicios de apoyo administrativo, fotocopiado e impresión $26,000.00 $2,160.48 $28,160.48 $24,811.90 $24,811.90 $24,811.90 $24,811.90 |
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