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--- PÁGINA 1 --- Endetec
UsT CONTABILIDAD
Rep rptEstado Presupuesto Egresos_CP_CTO
CENTRO DE ASISTENCIA SOCIAL ROSARIO CASTE ANOS
SAN LUIS POTOSI
Estado Analitico del Ejercicio del Presupuesto de Egresos
Clasificación por Objeto del Gasto (Capítulo y Concepto)
Del 01/ene./2026 Al 31/mar./2026
(Cifras en Pesos)
Fecha y 06/abr./2026
hira de Impresión 01:46 p. m. ,,,"Egresos "Concepto
","Aprobado
","Ampliaciones /
(Reducciones)
","Modificado
","Devengado
","Pagado
","Subejercicio "SERVICIOS PERSONALES
","$12,069,554.11
","$0.00
","$12,069,554.11
","$2,410,044.97
","$2,345,028.95
","$9,659,509.14 "PERMANENTE
REMUNERACIONES AL PERSONAL DE CARÁCTER
","$3,242,054.11
","$0.00
","$3,242,054,11
","$806,447.41
","$806,447.41
","$2,435,6... --- PÁGINA 2 --- ...00
","$0.00
","$40,000.00
","$3,712.00
","$3,712.00
","$36,288.00 "OTROS SERVICIOS
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
","$214,504,00 $44,000.00
","$0.00 $0.00
","$214,504.00 $44,000.00
","$39,356.21 $3,267.48
","$39,356.21 $3,267 48
","$175,147.79 $40,732.52 "MANTENIMIENTO Y CONSERVACIÓN
SERVICIOS DE INSTALACIÓN, REPARACIÓN,
","$511,000.00
","$5,000.00
","$516,000.00
","$133,389.94
","$133,389.94
","$382,610.06 "SERVICIOS DE TRASLADOS Y VIÁTICOS
","$5,000.00
","$0.00
","$5,000.00
","$47... |
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