CEGAIP SLP RG

Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí. ( Hipervínculos )

Sujeto Obligado

opadrefugiocfdz slp

Organismo Operardor Paramunicipal de la Comunidad el Refugio Ciudad Fernández S.L.P.

Periodo

09 Septiembre

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

Hipervínculo

Para Consultar el documento

Acceso directo:
COLUMNA O.pdf

Hipervinculo

http://www.cegaipslp.org.mx/HV2019Tres.nsf/nombre_de_la_vista/42DEA049DFEC35FF862584870067AE23/$File/COLUMNA+O.pdf

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

EGRESOS APROBADO AMPLIACIONES/RE
DUCCIONES
EGRESOS
MODIFICADO
EGRESOS
COMPROMETIDO
EGRESOS
DEVENGADO
$6,370,550.00 $0.00 $6,370,550.00 $5,054,381.01 $3,797,063.59
$4,125,150.00 $0.00 $4,125,150.00 $4,125,150.00 $2,867,832.58
$4,125,150.00 $0.00 $4,125,150.00 $4,125,150.00 $2,867,832.58
$4,125,150.00 $0.00 $4,125,150.00 $4,125,150.00 $2,867,832.58
$160,000.00 $0.00 $160,000.00 $102,175.00 $102,175.00
$160,000.00 $0.00 $160,000.00 $102,175.00 $102,175.00
$160,000.00 $0.00 $160,000.00 $102,175.00 $102,175.00
$810,000.00 $0.00 $810,000.00 $77,465.71 $77,465.71
$730,000.00 $0.00 $730,000.00 $65,647.75 $65,647.75
$110,000.00 $0.00 $110,000.00 $62,495.69 $62,495.69
$620,000.00 $0.00 $620,000.00 $3,152.06 $3,152.06
$80,000.00 $0.00 $80,000.00 $11,817.96 $11,817.96
$80,000.00 $0.00 $80,000.00 $11,817.96 $11,817.96
$813,400.00 $0.00 $813,400.00 $529,203.91 $529,203.91
$400,000.00 $0.00 $400,000.00 $236,750.04 $236,750.04
$400,000.00 $0.00 $400,000.00 $236,750.04 $236,750.04
$205,000.00 $0.00 $205,000.00 $131,641.47 $131,641.47
$205,000.00 $0.00 $205,000.00 $131,641.47 $131,641.47
$208,400.00 $0.00 $208,400.00 $160,812.40 $160,812.40
$208,400.00 $0.00 $208,400.00 $160,812.40 $160,812.40
$412,000.00 $0.00 $412,000.00 $220,386.39 $220,386.39
$412,000.00 $0.00 $412,000.00 $220,386.39 $220,386.39
$412,000.00 $0.00 $412,000.00 $220,386.39 $220,386.39
$50,000.00 $0.00 $50,000.00 $0.00 $0.00
$50,000.00 $0.00 $50,000.00 $0.00 $0.00
$50,000.00 $0.00 $50,000.00 $0.00 $0.00
$1,450,000.00 $46,666.64 $1,496,666.64 $634,620.22 $634,620.22
$120,000.00 $0.00 $120,000.00 $73,400.33 $73,400.33
$55,000.00 $0.00 $55,000.00 $39,210.35 $39,210.35
$55,000.00 $0.00 $55,000.00 $39,210.35 $39,210.35
$50,000.00 $0.00 $50,000.00 $28,280.04 $28,280.04
$50,000.00 $0.00 $50,000.00 $28,280.04 $28,280.04
$15,000.00 $0.00 $15,000.00 $5,909.94 $5,909.94
$15,000.00 $0.00 $15,000.00 $5,909.94 $5,909.94
Usr: supervisor
EGRESOS EJERCIDO EGRESOS
PAGADO SUBEJERCICIO
ORGANISMO PARAMUNICIPAL QUE MANEJARA LA OPERACIÓN Y
SAN LUIS POTOSI
Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2019 Al 31/ago/2019
1000 SERVICIOS PERSONALES $3,699,151.28 $3,699,151.28 $2,573,486.41
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $2,867,832.58 $2,867,832.58 $1,257,317.42
1130 Sueldos base al personal permanente $2,867,832.58 $2,867,832.58 $1,257,317.42
1131 Sueldos base al personal permanente $2,867,832.58 $2,867,832.58 $1,257,317.42
1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $102,175.00 $102,175.00 $57,825.00
1220 Sueldos base al personal eventual $102,175.00 $102,175.00 $57,825.00
1221 Sueldos base al personal eventual $102,175.00 $102,175.00 $57,825.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $77,465.71 $77,465.71 $732,534.29
1320 Primas de vacaciones, dominical y gratificación de fin de año $65,647.75 $65,647.75 $664,352.25
1321 Primas de vacaciones, dominical y gratificación de fin de año $62,495.69 $62,495.69 $47,504.31
1323 Gratificación de Fin de Año $3,152.06 $3,152.06 $616,847.94
1330 Horas extraordinarias $11,817.96 $11,817.96 $68,182.04
1331 Horas extraordinarias $11,817.96 $11,817.96 $68,182.04
1400 SEGURIDAD SOCIAL $431,291.60 $431,291.60 $284,196.09
1410 Aportaciones de seguridad social $207,665.01 $207,665.01 $163,249.96
1411 Aportaciones de seguridad social $207,665.01 $207,665.01 $163,249.96
1420 Aportaciones a fondos de vivienda $100,023.31 $100,023.31 $73,358.53
1421 Aportaciones a fondos de vivienda $100,023.31 $100,023.31 $73,358.53
1430 Aportaciones al sistema para el retiro $123,603.28 $123,603.28 $47,587.60
1431 Aportaciones al sistema para el retiro $123,603.28 $123,603.28 $47,587.60
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $220,386.39 $220,386.39 $191,613.61
1520 Indemnizaciones $220,386.39 $220,386.39 $191,613.61
1521 Indemnizaciones $220,386.39 $220,386.39 $191,613.61
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $0.00 $0.00 $50,000.00
1710 Estímulos $0.00 $0.00 $50,000.00
1711 Estímulos $0.00 $0.00 $50,000.00
2000 MATERIALES Y SUMINISTROS $634,620.22 $607,717.72 $862,046.42
2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $73,400.33 $73,400.33 $46,599.67
2110 Materiales, útiles y equipos menores de oficina $39,210.35 $39,210.35 $15,789.65
2111 Materiales, útiles y equipos menores de oficina $39,210.35 $39,210.35 $15,789.65
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $28,280.04 $28,280.04 $21,719.96
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $28,280.04 $28,280.04 $21,719.96
2160 Material de limpieza $5,909.94 $5,909.94 $9,090.06
2161 Material de limpieza $5,909.94 $5,909.94 $9,090.06
Page 1$30,000.00 $0.00 $30,000.00 $9,321.39 $9,321.39
$30,000.00 $0.00 $30,000.00 $9,321.39 $9,321.39
$30,000.00 $0.00 $30,000.00 $9,321.39 $9,321.39
$420,000.00 $0.00 $420,000.00 $116,124.64 $116,124.64
$120,000.00 $0.00 $120,000.00 $18,617.24 $18,617.24
$120,000.00 $0.00 $120,000.00 $18,617.24 $18,617.24
$90,000.00 $0.00 $90,000.00 $19,309.73 $19,309.73
$90,000.00 $0.00 $90,000.00 $19,309.73 $19,309.73
$5,000.00 $0.00 $5,000.00 $114.02 $114.02
$5,000.00 $0.00 $5,000.00 $114.02 $114.02
$4,000.00 $0.00 $4,000.00 $1,482.76 $1,482.76
$4,000.00 $0.00 $4,000.00 $1,482.76 $1,482.76
$26,000.00 $0.00 $26,000.00 $38.45 $38.45
$26,000.00 $0.00 $26,000.00 $38.45 $38.45
$150,000.00 $0.00 $150,000.00 $74,936.04 $74,936.04
$150,000.00 $0.00 $150,000.00 $74,936.04 $74,936.04
$25,000.00 $0.00 $25,000.00 $1,626.40 $1,626.40
$25,000.00 $0.00 $25,000.00 $1,626.40 $1,626.40
$550,000.00 $0.00 $550,000.00 $230,390.46 $230,390.46
$15,000.00 $0.00 $15,000.00 $1,673.95 $1,673.95
$15,000.00 $0.00 $15,000.00 $1,673.95 $1,673.95
$390,000.00 $0.00 $390,000.00 $174,033.43 $174,033.43
$390,000.00 $0.00 $390,000.00 $174,033.43 $174,033.43
$145,000.00 $0.00 $145,000.00 $54,683.08 $54,683.08
$145,000.00 $0.00 $145,000.00 $54,683.08 $54,683.08
$120,000.00 $0.00 $120,000.00 $119,143.44 $119,143.44
$120,000.00 $0.00 $120,000.00 $119,143.44 $119,143.44
$120,000.00 $0.00 $120,000.00 $119,143.44 $119,143.44
$150,000.00 $0.00 $150,000.00 $20,011.11 $20,011.11
$120,000.00 $0.00 $120,000.00 $17,550.80 $17,550.80
$120,000.00 $0.00 $120,000.00 $17,550.80 $17,550.80
$30,000.00 $0.00 $30,000.00 $2,460.31 $2,460.31
$30,000.00 $0.00 $30,000.00 $2,460.31 $2,460.31
$60,000.00 $46,666.64 $106,666.64 $66,228.85 $66,228.85
Usr: supervisor
2200 ALIMENTOS Y UTENSILIOS $9,321.39 $9,321.39 $20,678.61
ORGANISMO PARAMUNICIPAL QUE MANEJARA LA OPERACIÓN Y
SAN LUIS POTOSI
Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2019 Al 31/ago/2019
2210 Productos alimenticios para personas $9,321.39 $9,321.39 $20,678.61
2211 Productos alimenticios para personas $9,321.39 $9,321.39 $20,678.61
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $116,124.64 $116,124.64 $303,875.36
2410 Productos minerales no metálicos $18,617.24 $18,617.24 $101,382.76
2411 Productos minerales no metálicos $18,617.24 $18,617.24 $101,382.76
2420 Cemento y productos de concreto $19,309.73 $19,309.73 $70,690.27
2421 Cemento y productos de concreto $19,309.73 $19,309.73 $70,690.27
2430 Cal, yeso y productos de yeso $114.02 $114.02 $4,885.98
2431 Cal, yeso y productos de yeso $114.02 $114.02 $4,885.98
2440 Madera y productos de madera $1,482.76 $1,482.76 $2,517.24
2441 Madera y productos de madera $1,482.76 $1,482.76 $2,517.24
2460 Material eléctrico y electrónico $38.45 $38.45 $25,961.55
2461 Material eléctrico y electrónico $38.45 $38.45 $25,961.55
2470 Artículos metálicos para la construcción $74,936.04 $74,936.04 $75,063.96
2471 Artículos metálicos para la construcción $74,936.04 $74,936.04 $75,063.96
2490 Otros materiales y artículos de construcción y reparación $1,626.40 $1,626.40 $23,373.60
2491 Otros materiales y artículos de construcción y reparación $1,626.40 $1,626.40 $23,373.60
2500 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO $230,390.46 $203,487.96 $319,609.54
2530 Medicinas y productos farmacéuticos $1,673.95 $1,673.95 $13,326.05
2531 Medicinas y productos farmacéuticos $1,673.95 $1,673.95 $13,326.05
2560 Fibras sintéticas, hules, plásticos y derivados $174,033.43 $174,033.43 $215,966.57
2561 Fibras sintéticas, hules, plásticos y derivados $174,033.43 $174,033.43 $215,966.57
2590 Otros productos químicos $54,683.08 $27,780.58 $90,316.92
2591 Otros productos químicos $54,683.08 $27,780.58 $90,316.92
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $119,143.44 $119,143.44 $856.56
2610 Combustibles, lubricantes y aditivos $119,143.44 $119,143.44 $856.56
2611 Combustibles, lubricantes y aditivos $119,143.44 $119,143.44 $856.56
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $20,011.11 $20,011.11 $129,988.89
2710 Vestuario y uniformes $17,550.80 $17,550.80 $102,449.20
2711 Vestuario y uniformes $17,550.80 $17,550.80 $102,449.20
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $66,228.85 $66,228.85 $40,437.79
Page 2
2720 Prendas de seguridad y protección personal $2,460.31 $2,460.31 $27,539.69
2721 Prendas de seguridad y protección personal $2,460.31 $2,460.31 $27,539.69$15,000.00 $6,666.64 $21,666.64 $16,161.42 $16,161.42
$15,000.00 $6,666.64 $21,666.64 $16,161.42 $16,161.42
$5,000.00 $0.00 $5,000.00 $0.00 $0.00
$5,000.00 $0.00 $5,000.00 $0.00 $0.00
$10,000.00 $13,333.36 $23,333.36 $19,527.16 $19,527.16
$10,000.00 $13,333.36 $23,333.36 $19,527.16 $19,527.16
$15,000.00 $26,666.64 $41,666.64 $26,940.27 $26,940.27
$15,000.00 $26,666.64 $41,666.64 $26,940.27 $26,940.27
$15,000.00 $0.00 $15,000.00 $3,600.00 $3,600.00
$15,000.00 $0.00 $15,000.00 $3,600.00 $3,600.00
$2,308,000.00 $228,333.36 $2,536,333.36 $1,832,283.80 $1,832,283.80
$1,300,000.00 $0.00 $1,300,000.00 $1,028,056.89 $1,028,056.89
$1,253,000.00 $0.00 $1,253,000.00 $1,011,688.16 $1,011,688.16
$1,253,000.00 $0.00 $1,253,000.00 $1,011,688.16 $1,011,688.16
$5,000.00 $0.00 $5,000.00 $0.00 $0.00
$5,000.00 $0.00 $5,000.00 $0.00 $0.00
$12,000.00 $0.00 $12,000.00 $7,138.27 $7,138.27
$12,000.00 $0.00 $12,000.00 $7,138.27 $7,138.27
$20,000.00 $0.00 $20,000.00 $6,982.89 $6,982.89
$20,000.00 $0.00 $20,000.00 $6,982.89 $6,982.89
$10,000.00 $0.00 $10,000.00 $2,247.57 $2,247.57
$10,000.00 $0.00 $10,000.00 $2,247.57 $2,247.57
$100,000.00 -$60,000.00 $40,000.00 $9,600.00 $9,600.00
$100,000.00 -$60,000.00 $40,000.00 $9,600.00 $9,600.00
$100,000.00 -$60,000.00 $40,000.00 $9,600.00 $9,600.00
$50,000.00 $23,333.36 $73,333.36 $53,700.02 $53,700.02
$10,000.00 $23,333.36 $33,333.36 $23,584.95 $23,584.95
$10,000.00 $23,333.36 $33,333.36 $23,584.95 $23,584.95
$20,000.00 $0.00 $20,000.00 $17,556.10 $17,556.10
$20,000.00 $0.00 $20,000.00 $17,556.10 $17,556.10
$5,000.00 $0.00 $5,000.00 $108.63 $108.63
$5,000.00 $0.00 $5,000.00 $108.63 $108.63
$15,000.00 $0.00 $15,000.00 $12,450.34 $12,450.34
$15,000.00 $0.00 $15,000.00 $12,450.34 $12,450.34
Usr: supervisor
2910 Herramientas menores $16,161.42 $16,161.42 $5,505.22
ORGANISMO PARAMUNICIPAL QUE MANEJARA LA OPERACIÓN Y
SAN LUIS POTOSI
Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene/2019 Al 31/ago/2019
2911 Herramientas menores $16,161.42 $16,161.42 $5,505.22
2920 Refacciones y accesorios menores de edificios $0.00 $0.00 $5,000.00
2921 Refacciones y accesorios menores de edificios $0.00 $0.00 $5,000.00
2940 Refacciones y accesorios menores de equipo de
cómputo y tecnologías de la información
$19,527.16 $19,527.16 $3,806.20
2941 Refacciones y accesorios menores de equipo de
cómputo y tecnologías de la información
$19,527.16 $19,527.16 $3,806.20
2960 Refacciones y accesorios menores de equipo de
transporte
$26,940.27 $26,940.27 $14,726.37
2961 Refacciones y accesorios menores de equipo de
transporte
$26,940.27 $26,940.27 $14,726.37
2980 Refacciones y accesorios menores de
maquinaria y otros equipos
$3,600.00 $3,600.00 $11,400.00
2981 Refacciones y accesorios menores de
maquinaria y otros equipos
$3,600.00 $3,600.00 $11,400.00
3000 SERVICIOS GENERALES $1,822,943.80 $1,822,943.71 $704,049.56
3100 SERVICIOS BÁSICOS $1,028,056.89 $1,028,056.80 $271,943.11
3110 Energía eléctrica $1,011,688.16 $1,011,688.07 $241,311.84
3111 Energía eléctrica $1,011,688.16 $1,011,688.07 $241,311.84
3120 Gas $0.00 $0.00 $5,000.00
3121 Gas $0.00 $0.00 $5,000.00
3140 Telefonía tradicional $7,138.27 $7,138.27 $4,861.73
3141 Telefonía tradicional $7,138.27 $7,138.27 $4,861.73
3150 Telefonía celular $6,982.89 $6,982.89 $13,017.11
3151 Telefonía celular $6,982.89 $6,982.89 $13,017.11
3180 Servicios postales y telegráficos $2,247.57 $2,247.57 $7,752.43
3181 Servicios postales y telegráficos $2,247.57 $2,247.57 $7,752.43
3200 SERVICIOS DE ARRENDAMIENTO $9,600.00 $9,600.00 $30,400.00
3260 Arrendamiento de maquinaria, otros equipos y herramientas $9,600.00 $9,600.00 $30,400.00
3261 Arrendamiento de maquinaria, otros equipos y herramientas $9,600.00 $9,600.00 $30,400.00
3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $53,700.02 $53,700.02 $19,633.34
3310 Servicios legales, de contabilidad, auditoría y relacionados $23,584.95 $23,584.95 $9,748.41
3311 Servicios legales, de contabilidad, auditoría y relacionados $23,584.95 $23,584.95 $9,748.41
3340 Servicios de capacitación $17,556.10 $17,556.10 $2,443.90
3341 Servicios de capacitación $17,556.10 $17,556.10 $2,443.90
3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión $108.63 $108.63 $4,891.37
3391 Servicios profesionales, científicos y técnicos
integrales
$12,450.34 $12,450.34 $2,549.66
Page 3
3361 Servicios de apoyo administrativo, fotocopiado e
impresión
$108.63 $108.63 $4,891.37
3390 Servicios profesionales, científicos y técnicos
integrales
$12,450.34 $12,450.34 $2,549.66$10,000.00 $0.00 $10,000.00 $5,408.85 $5,408.85
$2,000.00 $0.00 $2,000.00 $0.00 $0.00
$2,000.00 $0.00 $2,000.00 $0.00 $0.00
$8,000.00 $0.00 $8,000.00 $5,408.85 $5,408.85
$8,000.00 $0.00 $8,000.00 $5,408.85 $5,408.85
$318,000.00 $0.00 $318,000.00 $143,535.60 $143,535.60
$50,000.00 $0.00 $50,000.00 $24,700.00 $24,700.00
$50,000.00 $0.00 $50,000.00 $24,700.00 $24,700.00
$30,000.00 $0.00 $30,000.00 $18,700.00 $18,700.00
$30,000.00 $0.00 $30,000.00 $18,700.00 $18,700.00
$30,000.00 $0.00 $30,000.00 $14,435.60 $14,435.60
$30,000.00 $0.00 $30,000.00 $14,435.60 $14,435.60
$50,000.00 $0.00 $50,000.00 $11,100.00 $11,100.00
$50,000.00 $0.00 $50,000.00 $11,100.00 $11,100.00
$158,000.00 $0.00 $158,000.00 $74,600.00 $74,600.00
$158,000.00 $0.00 $158,000.00 $74,600.00 $74,600.00
$20,000.00 $0.00 $20,000.00 $0.00 $0.00
$20,000.00 $0.00 $20,000.00 $0.00 $0.00
$20,000.00 $0.00 $20,000.00 $0.00 $0.00
$60,000.00 $0.00 $60,000.00 $9,616.56 $9,616.56
$1,000.00 $0.00 $1,000.00 $0.00 $0.00
$1,000.00 $0.00 $1,000.00 $0.00 $0.00
$59,000.00 $0.00 $59,000.00 $9,616.56 $9,616.56
$59,000.00 $0.00 $59,000.00 $9,616.56 $9,616.56
$70,000.00 $0.00 $70,000.00 $12,503.88 $12,503.88
$70,000.00 $0.00 $70,000.00 $12,503.88 $12,503.88
$70,000.00 $0.00 $70,000.00 $12,503.88 $12,503.88
$380,000.00 $265,000.00 $645,000.00 $569,862.00 $569,862.00
$275,000.00 $35,000.00 $310,000.00 $239,204.00 $239,204.00
$130,000.00 $35,000.00 $165,000.00 $160,483.00 $160,483.00
$130,000.00 $0.00 $130,000.00 $78,721.00 $78,721.00
$15,000.00 $0.00 $15,000.00 $0.00 $0.00
$105,000.00 $230,000.00 $335,000.00 $330,658.00 $330,658.00
$105,000.00 $230,000.00 $335,000.00 $330,658.00 $330,658.00
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Tabla de aplicabilidad	760013743CB85646862584870067696E	Creado el	10/02/2019 12:52:27 PM
Carátula de registro	AD73846FA92170A886258487006776BC	Autor	opadrefugiocfdz slp
Registro	42DEA049DFEC35FF862584870067AE23	Tipo de documento	3 Hipervínculo