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MUNICIPIO DE VILLA DE REYES
ESTADO DE SAN LUÍS POTOSÍ
Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene./2021 Al 31/dic./2021
23/feb./2022
hora de Impresión 03:12 p. m. Fecha y
Rep: rptEstadoAnaliticoPresupuestoEgresos
Usr: SUPERVISOR
Ejercicio del Presupuesto
Egresos
Aprobado
Egresos
Modificado
Ampliaciones /
(Reducciones)
Egresos
Comprometido
Egresos
Devengado
Egresos
Ejercido Pagado Subejercicio
1000 SERVICIOS PERSONALES $83,083,891.25 $0.00 $83,083,891.25 $74,443,158.71 $74,443,158.71 $74,443,158.71 $74,443,158.71 $8,640,732.54
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PE$R63M,8A9N7E,8N9T1E.25 -$1,654,000.00 $62,243,891.25 $59,744,911.72 $59,744,911.72 $59,744,911.72 $59,744,911.72 $2,498,979.53
1110 Dietas $6,000,000.00 $0.00 $6,000,000.00 $4,467,905.17 $4,467,905.17 $4,467,905.17 $4,467,905.17 $1,532,094.83
1111 Dietas $6,000,000.00 $0.00 $6,000,000.00 $4,467,905.17 $4,467,905.17 $4,467,905.17 $4,467,905.17 $1,532,094.83
1130 Sueldos base al personal permanente $57,897,891.25 -$1,654,000.00 $56,243,891.25 $55,277,006.55 $55,277,006.55 $55,277,006.55 $55,277,006.55 $966,884.70
1131 SUELDO BASE $57,897,891.25 -$1,654,000.00 $56,243,891.25 $55,277,006.55 $55,277,006.55 $55,277,006.55 $55,277,006.55 $966,884.70
1200 Remuneraciones al personal de carácter transitorio $120,000.00 $0.00 $120,000.00 $12,600.00 $12,600.00 $12,600.00 $12,600.00 $107,400.00
1220 Sueldos base al personal eventual $120,000.00 $0.00 $120,000.00 $12,600.00 $12,600.00 $12,600.00 $12,600.00 $107,400.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $120,000.00 $0.00 $120,000.00 $12,600.00 $12,600.00 $12,600.00 $12,600.00 $107,400.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $9,016,000.00 $2,240,000.00 $11,256,000.00 $10,835,280.46 $10,835,280.46 $10,835,280.46 $10,835,280.46 $420,719.54
1320 Primas de vacaciones, dominical y gratificación de fin de a$ñ8o,479,400.00 $2,240,000.00 $10,719,400.00 $10,714,280.46 $10,714,280.46 $10,714,280.46 $10,714,280.46 $5,119.54
1321 PRIMA VACACIONAL $921,500.00 $53,800.00 $975,300.00 $973,082.34 $973,082.34 $973,082.34 $973,082.34 $2,217.66
1322 PRIMA DOMINICAL $49,800.00 -$49,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1323 GRATIFICACIÓN DE FIN DE AÑO $7,508,100.00 $2,236,000.00 $9,744,100.00 $9,741,198.12 $9,741,198.12 $9,741,198.12 $9,741,198.12 $2,901.88
1330 Horas extraordinarias $221,600.00 $0.00 $221,600.00 $0.00 $0.00 $0.00 $0.00 $221,600.00
1331 REMUNERACIONES POR HORAS EXTRAORDINARIAS $221,600.00 $0.00 $221,600.00 $0.00 $0.00 $0.00 $0.00 $221,600.00
1340 Compensaciones $315,000.00 $0.00 $315,000.00 $121,000.00 $121,000.00 $121,000.00 $121,000.00 $194,000.00
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES $315,000.00 $0.00 $315,000.00 $121,000.00 $121,000.00 $121,000.00 $121,000.00 $194,000.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $9,450,000.00 -$586,000.00 $8,864,000.00 $3,850,366.53 $3,850,366.53 $3,850,366.53 $3,850,366.53 $5,013,633.47
1520 Indemnizaciones $6,697,328.00 -$586,000.00 $6,111,328.00 $1,889,450.27 $1,889,450.27 $1,889,450.27 $1,889,450.27 $4,221,877.73
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETIRO Y$ H6A,6B9E7R,3E2S8. 0C0AÍDOS -$586,000.00 $6,111,328.00 $1,889,450.27 $1,889,450.27 $1,889,450.27 $1,889,450.27 $4,221,877.73
1540 Prestaciones contractuales $2,627,672.00 $0.00 $2,627,672.00 $1,960,916.26 $1,960,916.26 $1,960,916.26 $1,960,916.26 $666,755.74
1542 PRESTACIONES CONTRACTUALES ANUALES $2,627,672.00 $0.00 $2,627,672.00 $1,960,916.26 $1,960,916.26 $1,960,916.26 $1,960,916.26 $666,755.74
1550 Apoyos a la capacitación de los servicios públicos $125,000.00 $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00
1551 APOYOS A LA CAPACITACION DE SERVIDORES PUBLIC$O1S25,000.00 $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00
1600 PREVISIONES $600,000.00 $0.00 $600,000.00 $0.00 $0.00 $0.00 $0.00 $600,000.00
1610 Previsiones de carácter laboral, económica y de seguridad s$o6c0ia0l,000.00 $0.00 $600,000.00 $0.00 $0.00 $0.00 $0.00 $600,000.00
1612 PREVION DE INCREMENTO SALARIAL $600,000.00 $0.00 $600,000.00 $0.00 $0.00 $0.00 $0.00 $600,000.00
2000 MATERIALES Y SUMINISTRO $27,775,594.34 -$1,246,954.02 $26,528,640.32 $26,506,647.77 $26,506,647.73 $26,506,647.73 $15,283,415.90 $21,992.59
2100 Materiales de administración, emisión de docuemntos y$ a4r,2tí1c2u,l1o9s8 d.5e5 oficial$e4s,030,459.53 $8,242,658.08 $8,236,738.54 $8,236,738.54 $8,236,738.54 $7,601,825.76 $5,919.54
2110 Materiales, útiles y equipos menores de oficina $1,150,000.00 $1,443,194.83 $2,593,194.83 $2,590,814.01 $2,590,814.02 $2,590,814.02 $2,234,502.62 $2,380.81
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OFICINA$1,150,000.00 $1,443,194.83 $2,593,194.83 $2,590,814.01 $2,590,814.02 $2,590,814.02 $2,234,502.62 $2,380.81
2140 Materiales, útiles y equipos menores de tecnologías de la inf$o8rm27a,c8i0ó0n. 0y0 comunic$a1ci4o7n,e8s09.40 $975,609.40 $974,537.40 $974,537.40 $974,537.40 $974,537.40 $1,072.00
2141 MATERIALES, ÚTILES Y EQUIPOS MERES DE TECLOGÍA$S8 2D7E,8 L0A0. 0IN0FORMA$C1IÓ47N,8 Y0 9C.4O0MUNICACIO$9N7E5S,609.40 $974,537.40 $974,537.40 $974,537.40 $974,537.40 $1,072.00
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