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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí. ( Hipervínculos ) | |
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| Sujeto Obligado | | venado slp |
| | venado | | | |
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| Periodo | |
| 11 Noviembre | | 2021 |
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| 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. |
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| A ) Artículo | | 84 | | | |
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| B ) Fracción | | XXXVII | | | |
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| C ) Inciso | | A | | | |
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Hipervínculo |
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| |  Para Consultar el documento | | | |
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Acceso directo:
12 rptEstadoPresupuestoEgresos.pdf |
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| Hipervinculo | | | | | |
| http://www.cegaipslp.org.mx/HV2021Tres.nsf/nombre_de_la_vista/95C212204C4C6F98862587FF0057937D/$File/12+rptEstadoPresupuestoEgresos.pdf |
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| 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 |
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MUNICIPIO DE VENADO
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/nov./2021
02/feb./2022
hora de Impresión 12:42 p. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente
Ampliaciones /
(Reducciones) Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
1000 SERVICIOS PERSONALES $20,134,112.00 -$657,864.78 $19,476,247.22 $15,649,290.99 $3,826,956.23 $15,649,290.99 $0.00 $3,826,956.23 $15,603,248.89 $15,603,248.89 $46,042.10
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E1N6,T9E05,800.00 -$937,864.78 $15,967,935.22 $13,488,068.78 $2,479,866.44 $13,488,068.78 $0.00 $2,479,866.44 $13,479,739.28 $13,479,739.28 $8,329.50
1110 Dietas $4,084,850.00 -$1,057,864.78 $3,026,985.22 $1,625,117.17 $1,401,868.05 $1,625,117.17 $0.00 $1,401,868.05 $1,625,117.17 $1,625,117.17 $0.00
1111 Dietas $4,084,850.00 -$1,057,864.78 $3,026,985.22 $1,625,117.17 $1,401,868.05 $1,625,117.17 $0.00 $1,401,868.05 $1,625,117.17 $1,625,117.17 $0.00
1130 Sueldos base al personal permanente $12,820,950.00 $120,000.00 $12,940,950.00 $11,862,951.61 $1,077,998.39 $11,862,951.61 $0.00 $1,077,998.39 $11,854,622.11 $11,854,622.11 $8,329.50
1131 Sueldos base al personal permanente $12,820,950.00 $120,000.00 $12,940,950.00 $11,862,951.61 $1,077,998.39 $11,862,951.61 $0.00 $1,077,998.39 $11,854,622.11 $11,854,622.11 $8,329.50
1200 Remuneraciones al personal de carácter transitorio $500,000.00 $250,000.00 $750,000.00 $559,121.43 $190,878.57 $559,121.43 $0.00 $190,878.57 $559,121.43 $559,121.43 $0.00
1220 Sueldos base al personal eventual $500,000.00 $250,000.00 $750,000.00 $559,121.43 $190,878.57 $559,121.43 $0.00 $190,878.57 $559,121.43 $559,121.43 $0.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $500,000.00 $250,000.00 $750,000.00 $559,121.43 $190,878.57 $559,121.43 $0.00 $190,878.57 $559,121.43 $559,121.43 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $2,562,482.00 -$190,000.00 $2,372,482.00 $1,272,202.44 $1,100,279.56 $1,272,202.44 $0.00 $1,100,279.56 $1,272,202.44 $1,272,202.44 $0.00
1310 Primas por años de servicio efectivos prestados $0.00 $40,000.00 $40,000.00 $40,000.00 $0.00 $40,000.00 $0.00 $0.00 $40,000.00 $40,000.00 $0.00
1311 Primas por años de servicios efectivos prestados $0.00 $40,000.00 $40,000.00 $40,000.00 $0.00 $40,000.00 $0.00 $0.00 $40,000.00 $40,000.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $2,459,482.00 -$290,000.00 $2,169,482.00 $1,167,709.48 $1,001,772.52 $1,167,709.48 $0.00 $1,001,772.52 $1,167,709.48 $1,167,709.48 $0.00
1321 Primas de vacaciones $448,050.00 -$63,000.00 $385,050.00 $226,915.91 $158,134.09 $226,915.91 $0.00 $158,134.09 $226,915.91 $226,915.91 $0.00
1323 Gratificacion de fin de año $2,011,432.00 -$227,000.00 $1,784,432.00 $940,793.57 $843,638.43 $940,793.57 $0.00 $843,638.43 $940,793.57 $940,793.57 $0.00
1330 Horas extraordinarias $70,040.00 $0.00 $70,040.00 $16,598.83 $53,441.17 $16,598.83 $0.00 $53,441.17 $16,598.83 $16,598.83 $0.00
1331 Horas extraordinarias $70,040.00 $0.00 $70,040.00 $16,598.83 $53,441.17 $16,598.83 $0.00 $53,441.17 $16,598.83 $16,598.83 $0.00
1340 Compensaciones $32,960.00 $60,000.00 $92,960.00 $47,894.13 $45,065.87 $47,894.13 $0.00 $45,065.87 $47,894.13 $47,894.13 $0.00
1341 Compensaciones $32,960.00 $60,000.00 $92,960.00 $47,894.13 $45,065.87 $47,894.13 $0.00 $45,065.87 $47,894.13 $47,894.13 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $165,830.00 $220,000.00 $385,830.00 $329,898.34 $55,931.66 $329,898.34 $0.00 $55,931.66 $292,185.74 $292,185.74 $37,712.60
1520 Indemnizaciones $42,230.00 $220,000.00 $262,230.00 $229,431.08 $32,798.92 $229,431.08 $0.00 $32,798.92 $229,431.08 $229,431.08 $0.00
1521 Indemnizaciones $42,230.00 $220,000.00 $262,230.00 $229,431.08 $32,798.92 $229,431.08 $0.00 $32,798.92 $229,431.08 $229,431.08 $0.00
1590 Otras prestaciones sociales y económicas $123,600.00 $0.00 $123,600.00 $100,467.26 $23,132.74 $100,467.26 $0.00 $23,132.74 $62,754.66 $62,754.66 $37,712.60
1592 OTRAS PRESTACIONES POR APOYOS, EVENTOS Y FESTEJOS$123,600.00 $0.00 $123,600.00 $100,467.26 $23,132.74 $100,467.26 $0.00 $23,132.74 $62,754.66 $62,754.66 $37,712.60
2000 MATERIALES Y SUMINISTRO $2,610,893.99 $1,430,969.22 $4,041,863.21 $3,387,980.54 $653,882.67 $3,387,980.54 $0.00 $653,882.67 $3,290,684.22 $3,290,683.80 $97,296.74
2100 Materiales de administración, emisión de docuemntos y artículo$s3 4d5e, 0o0fi0c.i0a0les $238,887.33 $583,887.33 $494,068.38 $89,818.95 $494,068.38 $0.00 $89,818.95 $464,890.32 $464,890.32 $29,178.06
2110 Materiales, útiles y equipos menores de oficina $150,000.00 $36,247.77 $186,247.77 $151,729.18 $34,518.59 $151,729.18 $0.00 $34,518.59 $137,616.80 $137,616.80 $14,112.38
2111 Materiales, útiles y equipos menores de oficina $150,000.00 $36,247.77 $186,247.77 $151,729.18 $34,518.59 $151,729.18 $0.00 $34,518.59 $137,616.80 $137,616.80 $14,112.38
2140 Materiales, útiles y equipos menores de tecnologías de la informació$n9 y0 ,c0o0m0.u0n0icacione$s34,639.56 $124,639.56 $106,637.21 $18,002.35 $106,637.21 $0.00 $18,002.35 $98,881.93 $98,881.93 $7,755.28
2141 Materiales, útiles y equipos menores de tecnologías de la informació$n9 y0 ,c0o0m0.u0n0icacione$s34,639.56 $124,639.56 $106,637.21 $18,002.35 $106,637.21 $0.00 $18,002.35 $98,881.93 $98,881.93 $7,755.28
2150 Material impreso e información digital $35,000.00 $0.00 $35,000.00 $6,148.00 $28,852.00 $6,148.00 $0.00 $28,852.00 $6,148.00 $6,148.00 $0.00
2151 Material impreso e información digital $35,000.00 $0.00 $35,000.00 $6,148.00 $28,852.00 $6,148.00 $0.00 $28,852.00 $6,148.00 $6,148.00 $0.00
2160 Material de limpieza $20,000.00 $162,000.00 $182,000.00 $173,553.99 $8,446.01 $173,553.99 $0.00 $8,446.01 $166,243.59 $166,243.59 $7,310.40
2161 Material de limpieza $20,000.00 $162,000.00 $182,000.00 $173,553.99 $8,446.01 $173,553.99 $0.00 $8,446.01 $166,243.59 $166,243.59 $7,310.40
2180 Materiales para el registro e identificación de bienes y personas $50,000.00 $6,000.00 $56,000.00 $56,000.00 $0.00 $56,000.00 $0.00 $0.00 $56,000.00 $56,000.00 $0.00
Page 1
MUNICIPIO DE VENADO
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/nov./2021
02/feb./2022
hora de Impresión 12:42 p. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente
Ampliaciones /
(Reducciones) Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
2181 Materiales para el registro e identificación de bienes y personas $50,000.00 $6,000.00 $56,000.00 $56,000.00 $0.00 $56,000.00 $0.00 $0.00 $56,000.00 $56,000.00 $0.00
2200 ALIMENTOS Y UTENSILIOS $8,768.27 $38,500.00 $47,268.27 $43,806.73 $3,461.54 $43,806.73 $0.00 $3,461.54 $34,749.93 $34,749.93 $9,056.80
2210 Productos alimenticios para personas $8,768.27 $38,500.00 $47,268.27 $43,806.73 $3,461.54 $43,806.73 $0.00 $3,461.54 $34,749.93 $34,749.93 $9,056.80
2211 Alimentacion en oficinas o lugares de trabajo $8,768.27 $38,500.00 $47,268.27 $43,806.73 $3,461.54 $43,806.73 $0.00 $3,461.54 $34,749.93 $34,749.93 $9,056.80
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARA$C4I0Ó7N,119.87 $912,115.89 $1,319,235.76 $1,138,200.61 $181,035.15 $1,138,200.61 $0.00 $181,035.15 $1,137,881.61 $1,137,881.61 $319.00
2410 Productos minerales no metálicos $150,336.86 -$150,336.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2411 Productos minerales no metálicos $150,336.86 -$150,336.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2460 Material eléctrico y electrónico $254,000.81 $982,452.75 $1,236,453.56 $1,057,813.64 $178,639.92 $1,057,813.64 $0.00 $178,639.92 $1,057,494.64 $1,057,494.64 $319.00
2461 Material eléctrico y electrónico $254,000.81 $982,452.75 $1,236,453.56 $1,057,813.64 $178,639.92 $1,057,813.64 $0.00 $178,639.92 $1,057,494.64 $1,057,494.64 $319.00
2470 Artículos metálicos para la construcción $2,163.60 $80,000.00 $82,163.60 $80,386.97 $1,776.63 $80,386.97 $0.00 $1,776.63 $80,386.97 $80,386.97 $0.00
2471 Artículos metálicos para la construcción $2,163.60 $80,000.00 $82,163.60 $80,386.97 $1,776.63 $80,386.97 $0.00 $1,776.63 $80,386.97 $80,386.97 $0.00
2490 Otros materiales y artículos de construcción y reparación $618.60 $0.00 $618.60 $0.00 $618.60 $0.00 $0.00 $618.60 $0.00 $0.00 $0.00
2491 Otros materiales y artículos de construcción y reparación $618.60 $0.00 $618.60 $0.00 $618.60 $0.00 $0.00 $618.60 $0.00 $0.00 $0.00
2500 Productos químicos, farmacéuticos y de laboratorios $1,428.06 $4,520.00 $5,948.06 $4,520.00 $1,428.06 $4,520.00 $0.00 $1,428.06 $4,520.00 $4,520.00 $0.00
2520 Fertilizantes, pesticidas y otros agroquímicos $0.00 $4,520.00 $4,520.00 $4,520.00 $0.00 $4,520.00 $0.00 $0.00 $4,520.00 $4,520.00 $0.00
2521 Fertilizantes, pesticidas y otros agroquímicos $0.00 $4,520.00 $4,520.00 $4,520.00 $0.00 $4,520.00 $0.00 $0.00 $4,520.00 $4,520.00 $0.00
2560 Fibras sintéticas, hules, plásticos y derivados $1,428.06 $0.00 $1,428.06 $0.00 $1,428.06 $0.00 $0.00 $1,428.06 $0.00 $0.00 $0.00
2561 Fibras sintéticas, hules, plásticos y derivados $1,428.06 $0.00 $1,428.06 $0.00 $1,428.06 $0.00 $0.00 $1,428.06 $0.00 $0.00 $0.00
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $1,476,573.90 $258,636.10 $1,735,210.00 $1,450,366.65 $284,843.35 $1,450,366.65 $0.00 $284,843.35 $1,397,463.22 $1,397,463.65 $52,903.00
2610 Combustibles, lubricantes y aditivos $1,476,573.90 $258,636.10 $1,735,210.00 $1,450,366.65 $284,843.35 $1,450,366.65 $0.00 $284,843.35 $1,397,463.22 $1,397,463.65 $52,903.00
2611 Combustibles, lubricantes y aditivos $1,476,573.90 $258,636.10 $1,735,210.00 $1,450,366.65 $284,843.35 $1,450,366.65 $0.00 $284,843.35 $1,397,463.22 $1,397,463.65 $52,903.00
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULO$S5 ,D3E94P.O00RTIVOS$10,000.00 $15,394.00 $12,067.56 $3,326.44 $12,067.56 $0.00 $3,326.44 $10,240.56 $10,240.56 $1,827.00
2710 Vestuario y uniformes $0.00 $5,000.00 $5,000.00 $4,148.96 $851.04 $4,148.96 $0.00 $851.04 $4,148.96 $4,148.96 $0.00
2711 Vestuario y uniformes $0.00 $5,000.00 $5,000.00 $4,148.96 $851.04 $4,148.96 $0.00 $851.04 $4,148.96 $4,148.96 $0.00
2720 Prendas de seguridad y protección personal $5,394.00 $5,000.00 $10,394.00 $7,918.60 $2,475.40 $7,918.60 $0.00 $2,475.40 $6,091.60 $6,091.60 $1,827.00
2721 Prendas de seguridad y protección personal $5,394.00 $5,000.00 $10,394.00 $7,918.60 $2,475.40 $7,918.60 $0.00 $2,475.40 $6,091.60 $6,091.60 $1,827.00
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $366,609.89 -$31,690.10 $334,919.79 $244,950.61 $89,969.18 $244,950.61 $0.00 $89,969.18 $240,938.58 $240,937.73 $4,012.88
2910 Herramientas menores $72,951.56 -$33,315.52 $39,636.04 $27,224.03 $12,412.01 $27,224.03 $0.00 $12,412.01 $24,019.36 $24,019.36 $3,204.67
2911 Herramientas menores $72,951.56 -$33,315.52 $39,636.04 $27,224.03 $12,412.01 $27,224.03 $0.00 $12,412.01 $24,019.36 $24,019.36 $3,204.67
2920 Refacciones y accesorios menores de edificios $21,613.75 -$20,550.39 $1,063.36 $1,063.36 $0.00 $1,063.36 $0.00 $0.00 $256.00 $256.00 $807.36
2921 Refacciones y accesorios menores de edificios $21,613.75 -$20,550.39 $1,063.36 $1,063.36 $0.00 $1,063.36 $0.00 $0.00 $256.00 $256.00 $807.36
2940 Refacciones y accesorios menores de equipo de cómputo y tecnologí$a1s, 0d5e6 in.0fo0rmación$24,649.74 $25,705.74 $0.00 $25,705.74 $0.00 $0.00 $25,705.74 $0.00 $0.00 $0.00
2941 Refacciones y accesorios menores de equipo de cómputo y tecnologí$a1s, 0d5e6 la.0 i0nformac$ió2n4,649.74 $25,705.74 $0.00 $25,705.74 $0.00 $0.00 $25,705.74 $0.00 $0.00 $0.00
2960 Refacciones y accesorios menores de equipo de transporte $253,116.90 -$16,473.93 $236,642.97 $190,928.03 $45,714.94 $190,928.03 $0.00 $45,714.94 $190,928.03 $190,927.18 $0.85
2961 Refacciones y accesorios menores de equipo de transporte $253,116.90 -$16,473.93 $236,642.97 $190,928.03 $45,714.94 $190,928.03 $0.00 $45,714.94 $190,928.03 $190,927.18 $0.85
Page 2
MUNICIPIO DE VENADO
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/nov./2021
02/feb./2022
hora de Impresión 12:42 p. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente
Ampliaciones /
(Reducciones) Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
2980 Refacciones y accesorios menores de maquinaria y otros equipos $17,871.68 $14,000.00 $31,871.68 $25,735.19 $6,136.49 $25,735.19 $0.00 $6,136.49 $25,735.19 $25,735.19 $0.00
2981 Refacciones y accesorios menores de maquinaria y otros equipos $17,871.68 $14,000.00 $31,871.68 $25,735.19 $6,136.49 $25,735.19 $0.00 $6,136.49 $25,735.19 $25,735.19 $0.00
3000 SERVICIOS GENERALES $5,668,597.01 $4,078,152.65 $9,746,749.66 $7,575,272.65 $2,171,477.01 $7,575,272.65 $0.00 $2,171,477.01 $7,243,404.85 $7,164,057.67 $411,214.98
3100 SERVICIOS BÁSICOS $4,056,719.26 $2,404,367.25 $6,461,086.51 $4,560,096.62 $1,900,989.89 $4,560,096.62 $0.00 $1,900,989.89 $4,560,096.62 $4,560,096.62 $0.00
3110 Energía eléctrica $4,012,576.06 $2,399,367.25 $6,411,943.31 $4,529,675.62 $1,882,267.69 $4,529,675.62 $0.00 $1,882,267.69 $4,529,675.62 $4,529,675.62 $0.00
3111 Energía eléctrica $4,000,000.00 $2,399,367.25 $6,399,367.25 $4,517,731.62 $1,881,635.63 $4,517,731.62 $0.00 $1,881,635.63 $4,517,731.62 $4,517,731.62 $0.00
3113 Otros pagos derivados de la prestacion de servicio electrico $12,576.06 $0.00 $12,576.06 $11,944.00 $632.06 $11,944.00 $0.00 $632.06 $11,944.00 $11,944.00 $0.00
3140 Telefonia Tradicional $37,183.20 $4,000.00 $41,183.20 $30,221.00 $10,962.20 $30,221.00 $0.00 $10,962.20 $30,221.00 $30,221.00 $0.00
3141 Telefonía tradicional $37,183.20 $4,000.00 $41,183.20 $30,221.00 $10,962.20 $30,221.00 $0.00 $10,962.20 $30,221.00 $30,221.00 $0.00
3150 Telefonia celular $0.00 $1,000.00 $1,000.00 $200.00 $800.00 $200.00 $0.00 $800.00 $200.00 $200.00 $0.00
3151 Telefonía celular $0.00 $1,000.00 $1,000.00 $200.00 $800.00 $200.00 $0.00 $800.00 $200.00 $200.00 $0.00
3160 Servicios de telecomunicaciones y satélites $6,960.00 $0.00 $6,960.00 $0.00 $6,960.00 $0.00 $0.00 $6,960.00 $0.00 $0.00 $0.00
3161 Servicios de telecomunicaciones y satélites $6,960.00 $0.00 $6,960.00 $0.00 $6,960.00 $0.00 $0.00 $6,960.00 $0.00 $0.00 $0.00
3200 SERVICIOS DE ARRENDAMIENTO $164,414.81 -$122,778.00 $41,636.81 $35,474.14 $6,162.67 $35,474.14 $0.00 $6,162.67 $35,474.14 $35,474.14 $0.00
3230 Arrendamiento de mobiliario y equipo de administración, educaciona$l 2y4 r,e5c1r8e.a8t1ivo $0.00 $24,518.81 $20,752.14 $3,766.67 $20,752.14 $0.00 $3,766.67 $20,752.14 $20,752.14 $0.00
3231 Arrendamiento de mobiliario y equipo de administración, educaciona$l 2y4 r,e5c1r8e.a8t1ivo $0.00 $24,518.81 $20,752.14 $3,766.67 $20,752.14 $0.00 $3,766.67 $20,752.14 $20,752.14 $0.00
3260 Arrendamiento de maquinaria, otros equipos y herramientas $139,896.00 -$122,778.00 $17,118.00 $14,722.00 $2,396.00 $14,722.00 $0.00 $2,396.00 $14,722.00 $14,722.00 $0.00
3261 Arrendamiento de maquinaria, otros equipos y herramientas $139,896.00 -$122,778.00 $17,118.00 $14,722.00 $2,396.00 $14,722.00 $0.00 $2,396.00 $14,722.00 $14,722.00 $0.00
3300 SERVICIOS PROFESIONALES, CIENTÍFICOS |
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| Criterios adjetivos de actualización, de formato y de confiabilidad | | | |
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| Fecha de validación | | 04/08/2022 | | | |
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| Área(s) o unidad(es) administrativa(s) que genera(n) o posee(n) información respectiva y son responsables de publicar y actualizar la información | | TESORERÍA | |
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| Fecha de actualización | | 08/03/2022 | | | |
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