CEGAIP SLP RG

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

Sujeto Obligado

apslp slp

Agencia Pro San Luis

Periodo

04 Abril

2019

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.

Informe de avances programáticos o presupuestales, balances generales y su estado financiero.

A ) Artículo

B ) Fracción

XXXVII

C ) Inciso

Registro general

Para Consultar el documento

Acceso directo:
04 LTAIPSLP84XXXVIIA ABRIL 2019.xlsx

Hipervinculo

http://www.cegaipslp.org.mx/webcegaip2019.nsf/nombre_de_la_vista/BDDD625E5BF0855886258416005775DD/$File/04+LTAIPSLP84XXXVIIA+ABRIL+2019.xlsx

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

Ampliaciones /
O b j e t o d e l G a s t o Aprobado (Reducciones) Presupuesto
Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto
Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 1000
SERVICIOS PERSONALES
$3,955,563.00
$0.00
$3,955,563.00
$3,955,563.00
$0.00
$1,167,161.37
$2,788,401.63
$2,788,401.63
$1,167,161.37
$1,167,161.37
$0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PE $2,915,040.00 $0.00 $2,915,040.00 $2,915,040.00 $0.00 $968,054.13 $1,946,985.87 $1,946,985.87 $968,054.13 $968,054.13 $0.00
1130 Sueldos base al personal permanente $2,915,040.00 $0.00 $2,915,040.00 $2,915,040.00 $0.00 $968,054.13 $1,946,985.87 $1,946,985.87 $968,054.13 $968,054.13 $0.00
1131 Sueldos base al personal permanente $2,915,040.00 $0.00 $2,915,040.00 $2,915,040.00 $0.00 $968,054.13 $1,946,985.87 $1,946,985.87 $968,054.13 $968,054.13 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $384,732.00 $0.00 $384,732.00 $384,732.00 $0.00 $0.00 $384,732.00 $384,732.00 $0.00 $0.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de $384,732.00 $0.00 $384,732.00 $384,732.00 $0.00 $0.00 $384,732.00 $384,732.00 $0.00 $0.00 $0.00
1321 Prima de vacaciones $20,282.00 $0.00 $20,282.00 $20,282.00 $0.00 $0.00 $20,282.00 $20,282.00 $0.00 $0.00 $0.00
1323 Gratificacion de fin de año $364,450.00 $0.00 $364,450.00 $364,450.00 $0.00 $0.00 $364,450.00 $364,450.00 $0.00 $0.00 $0.00
1400 SEGURIDAD SOCIAL $615,296.00 $0.00 $615,296.00 $615,296.00 $0.00 $199,107.24 $416,188.76 $416,188.76 $199,107.24 $199,107.24 $0.00
1410 Aportaciones de seguridad social $274,300.00 $0.00 $274,300.00 $274,300.00 $0.00 $88,658.58 $185,641.42 $185,641.42 $88,658.58 $88,658.58 $0.00
1411 Aportaciones de seguridad social $274,300.00 $0.00 $274,300.00 $274,300.00 $0.00 $88,658.58 $185,641.42 $185,641.42 $88,658.58 $88,658.58 $0.00
1420 Aportaciones a fondos de vivienda $167,850.00 $0.00 $167,850.00 $167,850.00 $0.00 $54,408.20 $113,441.80 $113,441.80 $54,408.20 $54,408.20 $0.00
1421 Aportaciones a fondos de vivienda $167,850.00 $0.00 $167,850.00 $167,850.00 $0.00 $54,408.20 $113,441.80 $113,441.80 $54,408.20 $54,408.20 $0.00
1430 Aportaciones al sistema para el retiro $173,146.00 $0.00 $173,146.00 $173,146.00 $0.00 $56,040.46 $117,105.54 $117,105.54 $56,040.46 $56,040.46 $0.00
1431 Aportaciones al sistema para el retiro $173,146.00 $0.00 $173,146.00 $173,146.00 $0.00 $56,040.46 $117,105.54 $117,105.54 $56,040.46 $56,040.46 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $40,495.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $0.00
1540 Prestaciones contractuales $40,495.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $0.00
1541 Prestaciones contractuales $40,495.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $40,495.00 $40,495.00 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTROS $210,200.00 $371.00 $210,571.00 $25,753.00 $184,818.00 $25,753.00 $0.00 $184,818.00 $25,753.00 $25,753.00 $0.00
2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOC $99,200.00 -$280.00 $98,920.00 $794.95 $98,125.05 $794.95 $0.00 $98,125.05 $794.95 $794.95 $0.00
2110 Materiales, útiles y equipos menores de oficina $27,200.00 -$280.00 $26,920.00 $202.00 $26,718.00 $202.00 $0.00 $26,718.00 $202.00 $202.00 $0.00
2111 Materiales, útiles y equipos menores de oficina $27,200.00 -$280.00 $26,920.00 $202.00 $26,718.00 $202.00 $0.00 $26,718.00 $202.00 $202.00 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2141 Materiales, útiles y equipos menores de tecnologías de la $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2150 Material impreso e información digital $59,000.00 $0.00 $59,000.00 $0.00 $59,000.00 $0.00 $0.00 $59,000.00 $0.00 $0.00 $0.00
2151 Material impreso e información digital $59,000.00 $0.00 $59,000.00 $0.00 $59,000.00 $0.00 $0.00 $59,000.00 $0.00 $0.00 $0.00
2160 Material de limpieza $3,000.00 $0.00 $3,000.00 $592.95 $2,407.05 $592.95 $0.00 $2,407.05 $592.95 $592.95 $0.00
2161 Material de limpieza $3,000.00 $0.00 $3,000.00 $592.95 $2,407.05 $592.95 $0.00 $2,407.05 $592.95 $592.95 $0.00
2200 ALIMENTOS Y UTENSILIOS $33,000.00 $0.00 $33,000.00 $6,308.90 $26,691.10 $6,308.90 $0.00 $26,691.10 $6,308.90 $6,308.90 $0.00
2210 Productos alimenticios para personas $27,000.00 $0.00 $27,000.00 $4,509.90 $22,490.10 $4,509.90 $0.00 $22,490.10 $4,509.90 $4,509.90 $0.00
2211 Productos alimenticios para personas $27,000.00 $0.00 $27,000.00 $4,509.90 $22,490.10 $4,509.90 $0.00 $22,490.10 $4,509.90 $4,509.90 $0.00
2230 Utensilios para el servicio de alimentación $6,000.00 $0.00 $6,000.00 $1,799.00 $4,201.00 $1,799.00 $0.00 $4,201.00 $1,799.00 $1,799.00 $0.00
2231 Utensilios para el servicio de alimentación $6,000.00 $0.00 $6,000.00 $1,799.00 $4,201.00 $1,799.00 $0.00 $4,201.00 $1,799.00 $1,799.00 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN $0.00 $371.00 $371.00 $370.75 $0.25 $370.75 $0.00 $0.25 $370.75 $370.75 $0.00
2350 Productos químicos, farmacéuticos y de laboratorio adqui $0.00 $371.00 $371.00 $370.75 $0.25 $370.75 $0.00 $0.25 $370.75 $370.75 $0.00 Ampliaciones /
O b j e t o d e l G a s t o Aprobado (Reducciones) Presupuesto
Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto
Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 2351
Productos químicos, farmacéuticos y de laboratorio adqui
$0.00
$371.00
$371.00
$370.75
$0.25
$370.75
$0.00
$0.25
$370.75
$370.75
$0.00
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $72,000.00 $0.00 $72,000.00 $18,000.00 $54,000.00 $18,000.00 $0.00 $54,000.00 $18,000.00 $18,000.00 $0.00
2610 Combustibles, lubricantes y aditivos $72,000.00 $0.00 $72,000.00 $18,000.00 $54,000.00 $18,000.00 $0.00 $54,000.00 $18,000.00 $18,000.00 $0.00
2611 Combustibles, lubricantes y aditivos $72,000.00 $0.00 $72,000.00 $18,000.00 $54,000.00 $18,000.00 $0.00 $54,000.00 $18,000.00 $18,000.00 $0.00
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MEN $6,000.00 $280.00 $6,280.00 $278.40 $6,001.60 $278.40 $0.00 $6,001.60 $278.40 $278.40 $0.00
2920 Refacciones y accesorios menores de edificios $0.00 $280.00 $280.00 $278.40 $1.60 $278.40 $0.00 $1.60 $278.40 $278.40 $0.00
2921 Refacciones y accesorios menores de edificios $0.00 $280.00 $280.00 $278.40 $1.60 $278.40 $0.00 $1.60 $278.40 $278.40 $0.00
2960 Refacciones y accesorios menores de equipo de transpor $6,000.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00
2961 Refacciones y accesorios menores de equipo de transpor $6,000.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00
3000 SERVICIOS GENERALES $1,078,455.00 -$371.00 $1,078,084.00 $186,554.52 $891,529.48 $126,960.96 $59,593.56 $951,123.04 $126,960.96 $126,960.96 $0.00
3100 SERVICIOS BÁSICOS $5,300.00 $0.00 $5,300.00 $0.00 $5,300.00 $0.00 $0.00 $5,300.00 $0.00 $0.00 $0.00
3180 Servicios postales y telegráficos $5,300.00 $0.00 $5,300.00 $0.00 $5,300.00 $0.00 $0.00 $5,300.00 $0.00 $0.00 $0.00
3181 Servicios postales y telegráficos $5,300.00 $0.00 $5,300.00 $0.00 $5,300.00 $0.00 $0.00 $5,300.00 $0.00 $0.00 $0.00
3200 SERVICIOS DE ARRENDAMIENTO $19,800.00 $0.00 $19,800.00 $0.00 $19,800.00 $0.00 $0.00 $19,800.00 $0.00 $0.00 $0.00
3270 Arrendamiento de activos intangibles $19,800.00 $0.00 $19,800.00 $0.00 $19,800.00 $0.00 $0.00 $19,800.00 $0.00 $0.00 $0.00
3271 Arrendamiento de activos intangibles $19,800.00 $0.00 $19,800.00 $0.00 $19,800.00 $0.00 $0.00 $19,800.00 $0.00 $0.00 $0.00
3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICO $66,400.00 $0.00 $66,400.00 $6,248.02 $60,151.98 $6,248.02 $0.00 $60,151.98 $6,248.02 $6,248.02 $0.00
3340 Servicios de capacitación $15,000.00 $0.00 $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00
3341 Servicios de capacitación $15,000.00 $0.00 $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00
3360 Servicios de apoyo administrativo, traducción, fotocopiad $51,400.00 $0.00 $51,400.00 $6,248.02 $45,151.98 $6,248.02 $0.00 $45,151.98 $6,248.02 $6,248.02 $0.00
3361 Servicios de apoyo administrativo, fotocopiado e impresió $51,400.00 $0.00 $51,400.00 $6,248.02 $45,151.98 $6,248.02 $0.00 $45,151.98 $6,248.02 $6,248.02 $0.00
3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIA $10,000.00 $0.00 $10,000.00 $2,342.04 $7,657.96 $2,342.04 $0.00 $7,657.96 $2,342.04 $2,342.04 $0.00
3410 Servicios financieros y bancarios $10,000.00 $0.00 $10,000.00 $2,342.04 $7,657.96 $2,342.04 $0.00 $7,657.96 $2,342.04 $2,342.04 $0.00
3411 Servicios financieros y bancarios $10,000.00 $0.00 $10,000.00 $2,342.04 $7,657.96 $2,342.04 $0.00 $7,657.96 $2,342.04 $2,342.04 $0.00
3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTEN $17,000.00 -$371.00 $16,629.00 $325.00 $16,304.00 $325.00 $0.00 $16,304.00 $325.00 $325.00 $0.00
3530 Instalación, reparación y mantenimiento de equipo de có $11,000.00 $0.00 $11,000.00 $0.00 $11,000.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00
3531 Instalación, reparación y mantenimiento de equipo de có $11,000.00 $0.00 $11,000.00 $0.00 $11,000.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00
3550 Reparación y mantenimiento de equipo de transporte $6,000.00 -$371.00 $5,629.00 $325.00 $5,304.00 $325.00 $0.00 $5,304.00 $325.00 $325.00 $0.00
3551 Reparación y mantenimiento de equipo de transporte $6,000.00 -$371.00 $5,629.00 $325.00 $5,304.00 $325.00 $0.00 $5,304.00 $325.00 $325.00 $0.00
3700 SERVICIOS DE TRASLADOS Y VIÁTICOS $416,000.00 $0.00 $416,000.00 $83,854.96 $332,145.04 $83,854.96 $0.00 $332,145.04 $83,854.96 $83,854.96 $0.00
3710 Pasajes aéreos $38,000.00 $26,100.00 $64,100.00 $33,759.00 $30,341.00 $33,759.00 $0.00 $30,341.00 $33,759.00 $33,759.00 $0.00
3711 Pasajes aéreos $38,000.00 $26,100.00 $64,100.00 $33,759.00 $30,341.00 $33,759.00 $0.00 $30,341.00 $33,759.00 $33,759.00 $0.00
3750 Viáticos en el país $253,000.00 -$1,200.00 $251,800.00 $21,028.96 $230,771.04 $21,028.96 $0.00 $230,771.04 $21,028.96 $21,028.96 $0.00
3751 Viáticos en el país $253,000.00 -$1,200.00 $251,800.00 $21,028.96 $230,771.04 $21,028.96 $0.00 $230,771.04 $21,028.96 $21,028.96 $0.00
3760 Viáticos en el extranjero $125,000.00 -$26,100.00 $98,900.00 $28,823.00 $70,077.00 $28,823.00 $0.00 $70,077.00 $28,823.00 $28,823.00 $0.00 Ampliaciones /
O b j e t o d e l G a s t o Aprobado (Reducciones) Presupuesto
Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto
Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 3761
Viáticos en el extranjero
$125,000.00
-$26,100.00
$98,900.00
$28,823.00
$70,077.00
$28,823.00
$0.00
$70,077.00
$28,823.00
$28,823.00
$0.00
3790 Otros servicios de traslado y hospedaje $0.00 $1,200.00 $1,200.00 $244.00 $956.00 $244.00 $0.00 $956.00 $244.00 $244.00 $0.00
3791 Otros servicios de traslado y hospedaje $0.00 $1,200.00 $1,200.00 $244.00 $956.00 $244.00 $0.00 $956.00 $244.00 $244.00 $0.00
3800 SERVICIOS OFICIALES $460,075.00 $0.00 $460,075.00 $9,905.50 $450,169.50 $9,905.50 $0.00 $450,169.50 $9,905.50 $9,905.50 $0.00
3830 Congresos y convenciones $193,000.00 $0.00 $193,000.00 $0.00 $193,000.00 $0.00 $0.00 $193,000.00 $0.00 $0.00 $0.00
3831 Congresos y convenciones $193,000.00 $0.00 $193,000.00 $0.00 $193,000.00 $0.00 $0.00 $193,000.00 $0.00 $0.00 $0.00
3850 Gastos de representación $267,075.00 $0.00 $267,075.00 $9,905.50 $257,169.50 $9,905.50 $0.00 $257,169.50 $9,905.50 $9,905.50 $0.00
3851 Gastos de representación $267,075.00 $0.00 $267,075.00 $9,905.50 $257,169.50 $9,905.50 $0.00 $257,169.50 $9,905.50 $9,905.50 $0.00
3900 OTROS SERVICIOS GENERALES $83,880.00 $0.00 $83,880.00 $83,879.00 $1.00 $24,285.44 $59,593.56 $59,594.56 $24,285.44 $24,285.44 $0.00
3980 Impuesto sobre nóminas y otros que se deriven de una re $83,880.00 $0.00 $83,880.00 $83,879.00 $1.00 $24,285.44 $59,593.56 $59,594.56 $24,285.44 $24,285.44 $0.00
3981 Impuesto sobre nóminas y otros que se deriven de una re $83,880.00 $0.00 $83,880.00 $83,879.00 $1.00 $24,285.44 $59,593.56 $59,594.56 $24,285.44 $24,285.44 $0.00
Total $5,244,218.00 $0.00 $5,244,218.00 $4,167,870.52 $1,076,347.48 $1,319,875.33 $2,847,995.19 $3,924,342.67 $1,319,875.33 $1,319,875.33 $0.00

Bitácora de registro y acuse


Tabla de aplicabilidad	30910E301E878DF88625841600574FD0	Creado el	06/11/2019 09:55:18 AM
Carátula de registro	60EC969B20D6E86B862584160057582B	Autor	apslp slp
Registro	BDDD625E5BF0855886258416005775DD	Tipo de documento	1 Registro general