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SAN LUIS POTOSI Estado Analítico del Ejercicio del Presupuesto de Egresos por Capítulo del Gasto Del 01/ene./2026 Al 31/mar./2026 Fecha y 10/abr./2026
Usr: Supervisor 01:04 p. m. Rep: rptEstadoAnaliticoPresupuestoEgresos Ejercicio del Presupuesto Egresos Aprobado Ampliaciones / (Reducciones) Egresos Modificado Egresos Comprometido Egresos Devengado Egresos Ejercido Pagado Subejercicio 1000 SERVICIOS PERSONALES $24,516,055.14 $0.00 $24,516,055.14 $3,970,741.93 $3,970,741.93 $3,970,741.93 $3,970,741.93 $20,545,313.21 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $7,800,000.00 $0.00 $7,800,000.00 $1,617,557.70 $1,617,557.70 $1,617,557.70 $1,617,557.70 $6,182,442.30 1130 Sueldos base al personal permanente $7,800,000.00 $0.00 $7,800,000.00 $1,617,557.70 $1,617,557.70 $1,617,557.70 $1,617,557.70 $6,182,442.30 1131 Sueldos base al personal permanente $7,800,000.00 $0.00 $7,800,000.00 $1,617,557.70 $1,617,557.70 $1,617,557.70 $1,617,557.70 $6,182,442.30 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $3,000,000.00 $0.00 $3,000,000.00 $747,423.56 $747,423.56 $747,423.56 $747,423.56 $2,252,576.44 1210 Honorarios asimilables a salarios $3,000,000.00 $0.00 $3,000,000.00 $747,423.56 $747,423.56 $747,423.56 $747,423.56 $2,252,576.44 1212 Honorarios Asimilables a Salarios $3,000,000.00 $0.00 $3,000,000.00 $747,423.56 $747,423.56 $747,423.56 $747,423.56 $2,252,576.44 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,252,000.00 $0.00 $3,252,000.00 $160,768.33 $160,768.33 $160,768.33 $160,768.33 $3,091,231.67 1310 Primas por años de servicios efectivos prestados $660,000.00 $0.00 $660,000.00 $58,495.00 $58,495.00 $58,495.00 $58,495.00 $601,505.00 1311 Primas por años de servicios efectivos prestados $660,000.00 $0.00 $660,000.00 $58,495.00 $58,495.00 $58,495.00 $58,495.00 $601,505.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $2,592,000.00 $0.00 $2,592,000.00 $102,273.33 $102,273.33 $102,273.33 $102,273.33 $2,489,726.67 1321 Primas de vacaciones, dominical y gratificación de fin de año $384,000.00 $0.00 $384,000.00 $0.00 $0.00 $0.00 $0.00 $384,000.00 1322 Prima Dominical $108,000.00 $0.00 $108,000.00 $18,682.86 $18,682.86 $18,682.86 $18,682.86 $89,317.14 1323 Gratificaciòn de Fin de Año $2,100,000.00 $0.00 $2,100,000.00 $83,590.47 $83,590.47 $83,590.47 $83,590.47 $2,016,409.53 1400 SEGURIDAD SOCIAL $3,384,055.14 $0.00 $3,384,055.14 $0.00 $0.00 $0.00 $0.00 $3,384,055.14 1410 Aportaciones de seguridad social $1,032,000.00 $0.00 $1,032,000.00 $0.00 $0.00 $0.00 $0.00 $1,032,000.00 1411 Aportaciones de seguridad social $1,032,000.00 $0.00 $1,032,000.00 $0.00 $0.00 $0.00 $0.00 $1,032,000.00 1420 Aportaciones a fondos de vivienda $1,080,000.00 $0.00 $1,080,000.00 $0.00 $0.00 $0.00 $0.00 $1,080,000.00 1421 Aportaciones a fondos de vivienda $1,080,000.00 $0.00 $1,080,000.00 $0.00 $0.00 $0.00 $0.00 $1,080,000.00 1430 Aportaciones al sistema para el retiro $1,272,055.14 $0.00 $1,272,055.14 $0.00 $0.00 $0.00 $0.00 $1,272,055.14 1431 Aportaciones al sistema para el retiro $1,272,055.14 $0.00 $1,272,055.14 $0.00 $0.00 $0.00 $0.00 $1,272,055.14 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $6,624,000.00 $0.00 $6,624,000.00 $1,341,026.00 $1,341,026.00 $1,341,026.00 $1,341,026.00 $5,282,974.00 1510 Cuotas para el fondo de ahorro y fondo de trabajo $720,000.00 $0.00 $720,000.00 $48,552.03 $48,552.03 $48,552.03 $48,552.03 $671,447.97 1511 Cuotas para el fondo de ahorro y fondo de trabajo $720,000.00 $0.00 $720,000.00 $48,552.03 $48,552.03 $48,552.03 $48,552.03 $671,447.97 1530 Prestaciones y haberes de retiro $144,000.00 $0.00 $144,000.00 $0.00 $0.00 $0.00 $0.00 $144,000.00 1532 Estimulos por años de servicio $144,000.00 $0.00 $144,000.00 $0.00 $0.00 $0.00 $0.00 $144,000.00 1540 Prestaciones contractuales $5,760,000.00 $0.00 $5,760,000.00 $1,292,473.97 $1,292,473.97 $1,292,473.97 $1,292,473.97 $4,467,526.03 1541 Prestaciones contractuales mensuales $3,600,000.00 $0.00 $3,600,000.00 $779,588.80 $779,588.80 $779,588.80 $779,588.80 $2,820,411.20 1542 Prestaciones contraactuales anuales $2,160,000.00 $0.00 $2,160,000.00 $512,885.17 $512,885.17 $512,885.17 $512,885.17 $1,647,114.83 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $456,000.00 $0.00 $456,000.00 $103,966.34 $103,966.34 $103,966.34 $103,966.34 $352,033.66 1710 Estímulos $456,000.00 $0.00 $456,000.00 $103,966.34 $103,966.34 $103,966.34 $103,966.34 $352,033.66 1711 Estímulos $456,000.00 $0.00 $456,000.00 $103,966.34 $103,966.34 $103,966.34 $103,966.34 $352,033.66 2000 MATERIALES Y SUMINISTROS $2,326,424.00 $0.00 $2,326,424.00 $320,837.48 $320,837.48 $320,837.48 $320,837.48 $2,005,586.52 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $277,800.00 $0.00 $277,800.00 $21,474.33 $21,474.33 $21,474.33 $21,474.33 $256,325.67
2110 Materiales, útiles y equipos menores de oficina $24,000.00 $0.00 $24,000.00 $5,432.70 $5,432.70 $5,432.70 $5,432.70 $18,567.30 2111 Materiales, útiles y equipos menores de oficina $24,000.00 $0.00 $24,000.00 $5,432.70 $5,432.70 $5,432.70 $5,432.70 $18,567.30 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $39,000.00 $0.00 $39,000.00 $2,018.40 $2,018.40 $2,018.40 $2,018.40 $36,981.60 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $39,000.00 $0.00 $39,000.00 $2,018.40 $2,018.40 $2,018.40 $2,018.40 $36,981.60 2160 Material de limpieza $160,800.00 $0.00 $160,800.00 $8,175.01 $8,175.01 $8,175.01 $8,175.01 $152,624.99 2161 Material de limpieza $160,800.00 $0.00 $160,800.00 $8,175.01 $8,175.01 $8,175.01 $8,175.01 $152,624.99 2170 Materiales y útiles de enseñanza $54,000.00 $0.00 $54,000.00 $5,848.22 $5,848.22 $5,848.22 $5,848.22 $48,151.78 2171 Materiales y útiles de enseñanza $54,000.00 $0.00 $54,000.00 $5,848.22 $5,848.22 $5,848.22 $5,848.22 $48,151.78 2200 ALIMENTOS Y UTENSILIOS $786,000.00 $0.00 $786,000.00 $119,946.56 $119,946.56 $119,946.56 $119,946.56 $666,053.44 2210 Productos alimenticios para personas $744,000.00 $0.00 $744,000.00 $117,306.86 $117,306.86 $117,306.86 $117,306.86 $626,693.14 2214 Alientaciòn para internos $744,000.00 $0.00 $744,000.00 $117,306.86 $117,306.86 $117,306.86 $117,306.86 $626,693.14 2230 Utensilios para el servicio de alimentación $42,000.00 $0.00 $42,000.00 $2,639.70 $2,639.70 $2,639.70 $2,639.70 $39,360.30 2231 Utensilios para el servicio de alimentación $42,000.00 $0.00 $42,000.00 $2,639.70 $2,639.70 $2,639.70 $2,639.70 $39,360.30 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $15,000.00 $0.00 $15,000.00 $2,882.56 $2,882.56 $2,882.56 $2,882.56 $12,117.44 2480 Materiales complementarios $15,000.00 $0.00 $15,000.00 $2,882.56 $2,882.56 $2,882.56 $2,882.56 $12,117.44 2481 Materiales complementarios $15,000.00 $0.00 $15,000.00 $2,882.56 $2,882.56 $2,882.56 $2,882.56 $12,117.44 2500 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO $1,020,824.00 $0.00 $1,020,824.00 $163,206.91 $163,206.91 $163,206.91 $163,206.91 $857,617.09 2530 Medicinas y productos farmacéuticos $798,824.00 $0.00 $798,824.00 $156,437.40 $156,437.40 $156,437.40 $156,437.40 $642,386.60 2531 Medicinas y productos farmacéuticos $798,824.00 $0.00 $798,824.00 $156,437.40 $156,437.40 $156,437.40 $156,437.40 $642,386.60 2540 Materiales, accesorios y suministros médicos $210,000.00 $0.00 $210,000.00 $6,769.51 $6,769.51 $6,769.51 $6,769.51 $203,230.49 2541 Materiales, accesorios y suministros médicos $210,000.00 $0.00 $210,000.00 $6,769.51 $6,769.51 $6,769.51 $6,769.51 $203,230.49 2560 Fibras sintéticas, hules, plásticos y derivados $12,000.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 2561 Fibras sintéticas, hules, plásticos y derivados $12,000.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $132,600.00 $0.00 $132,600.00 $8,942.16 $8,942.16 $8,942.16 $8,942.16 $123,657.84 2610 Combustibles, lubricantes y aditivos $132,600.00 $0.00 $132,600.00 $8,942.16 $8,942.16 $8,942.16 $8,942.16 $123,657.84 2611 Combustibles, lubricantes y aditivos $132,600.00 $0.00 $132,600.00 $8,942.16 $8,942.16 $8,942.16 $8,942.16 $123,657.84 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $46,200.00 $0.00 $46,200.00 $4,058.96 $4,058.96 $4,058.96 $4,058.96 $42,141.04 2710 Vestuario y uniformes $42,000.00 $0.00 $42,000.00 $4,058.96 $4,058.96 $4,058.96 $4,058.96 $37,941.04 2711 Vestuario y uniformes $42,000.00 $0.00 $42,000.00 $4,058.96 $4,058.96 $4,058.96 $4,058.96 $37,941.04 2750 Blancos y otros productos textiles, excepto prendas de vestir $4,200.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 2751 Blancos y otros productos textiles, excepto prendas de vestir $4,200.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $48,000.00 $0.00 $48,000.00 $326.00 $326.00 $326.00 $326.00 $47,674.00 2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $18,000.00 $0.00 $18,000.00 $326.00 $326.00 $326.00 $326.00 $17,674.00 2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $18,000.00 $0.00 $18,000.00 $326.00 $326.00 $326.00 $326.00 $17,674.00
2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $21,000.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $21,000.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 2980 Refacciones y accesorios menores de maquinaria y otros equipos $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 2981 Refacciones y accesorios menores de maquinaria y otros equipos $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 3000 SERVICIOS GENERALES $810,300.00 $0.00 $810,300.00 $203,247.99 $203,247.99 $203,247.99 $203,247.99 $607,052.01 3100 SERVICIOS BÁSICOS $304,650.00 $0.00 $304,650.00 $96,294.51 $96,294.51 $96,294.51 $96,294.51 $208,355.49 3110 Energía eléctrica $81,600.00 $0.00 $81,600.00 $30,472.00 $30,472.00 $30,472.00 $30,472.00 $51,128.00 3111 Energía eléctrica $81,600.00 $0.00 $81,600.00 $30,472.00 $30,472.00 $30,472.00 $30,472.00 $51,128.00 3120 Gas $153,000.00 $0.00 $153,000.00 $44,190.50 $44,190.50 $44,190.50 $44,190.50 $108,809.50 3121 Gas $153,000.00 $0.00 $153,000.00 $44,190.50 $44,190.50 $44,190.50 $44,190.50 $108,809.50 3130 Agua $47,900.00 $0.00 $47,900.00 $18,712.00 $18,712.00 $18,712.00 $18,712.00 $29,188.00 3131 Agua $47,900.00 $0.00 $47,900.00 $18,712.00 $18,712.00 $18,712.00 $18,712.00 $29,188.00 3140 Telefonía tradicional $19,150.00 $0.00 $19,150.00 $2,920.01 $2,920.01 $2,920.01 $2,920.01 $16,229.99 3141 Telefonía tradicional $19,150.00 $0.00 $19,150.00 $2,920.01 $2,920.01 $2,920.01 $2,920.01 $16,229.99 3170 Servicios de acceso de Internet, redes y procesamiento de información $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 3171 Servicios de acceso de Internet, redes y procesamiento de información $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $171,420.58 $0.00 $171,420.58 $31,583.40 $31,583.40 $31,583.40 $31,583.40 $139,837.18 3310 Servicios legales, de contabilidad, auditoría y relacionados $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 3311 Servicios legales, de contabilidad, auditoría y relacionados $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $12,000.00 $0.00 $12,000.00 $3,627.80 $3,627.80 $3,627.80 $3,627.80 $8,372.20 3361 Servicios de apoyo administrativo, fotocopiado e impresión $12,000.00 $0.00 $12,000.00 $3,627.80 $3,627.80 $3,627.80 $3,627.80 $8,372.20 3390 Servicios profesionales, científicos y técnicos integrales $150,420.58 $0.00 $150,420.58 $27,955.60 $27,955.60 $27,955.60 $27,955.60 $122,464.98 3391 Servicios profesionales, científicos y técnicos integrales $150,420.58 $0.00 $150,420.58 $27,955.60 $27,955.60 $27,955.60 $27,955.60 $122,464.98 3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $42,329.42 $0.00 $42,329.42 $27,019.12 $27,019.12 $27,019.12 $27,019.12 $15,310.30 3410 Servicios financieros y bancarios $18,000.00 $0.00 $18,000.00 $2,689.71 $2,689.71 $2,689.71 $2,689.71 $15,310.29 3411 Servicios financieros y bancarios $18,000.00 $0.00 $18,000.00 $2,689.71 $2,689.71 $2,689.71 $2,689.71 $15,310.29 3450 Seguro de bienes patrimoniales $24,329.42 $0.00 $24,329.42 $24,329.41 $24,329.41 $24,329.41 $24,329.41 $0.01 3451 Seguro de bienes patrimoniales $24,329.42 $0.00 $24,329.42 $24,329.41 $24,329.41 $24,329.41 $24,329.41 $0.01 3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN $248,740.00 $0.00 $248,740.00 $38,836.96 $38,836.96 $38,836.96 $38,836.96 $209,903.04 3510 Conservación y mantenimiento menor de inmuebles $70,240.00 $0.00 $70,240.00 $7,482.00 $7,482.00 $7,482.00 $7,482.00 $62,758.00 3511 Conservación y mantenimiento menor de inmuebles $70,240.00 $0.00 $70,240.00 $7,482.00 $7,482.00 $7,482.00 $7,482.00 $62,758.00 3550 Reparación y mantenimiento de equipo de transporte $66,200.00 $0.00 $66,200.00 $0.00 $0.00 $0.00 $0.00 $66,200.00 3551 Reparación y mantenimiento de equipo de transporte $66,200.00 $0.00 $66,200.00 $0.00 $0.00 $0.00 $0.00 $66,200.00 3570 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $56,000.00 $0.00 $56,000.00 $26,610.56 $26,610.56 $26,610.56 $26,610.56 $29,389.44
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