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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí. | |
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| Sujeto Obligado | | cegaip slp |
| | Comisión Estatal de Garantía de Acceso a la Información Pública del Estado de San Luis Potosí | | | |
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| Periodo | |
| 05 Mayo | | 2018 |
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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. |
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| 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:
Estado Analitico del Ejercicio del Presupuesto de Egresos con Clasificación por Objeto del Gasto Mayo 2018.pdf |
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| Hipervinculo | | | | | |
| http://www.cegaipslp.org.mx/webcegaip2018N2.nsf/nombre_de_la_vista/05EB72B01837169A86258301000A154B/$File/Estado+Analitico+del+Ejercicio+del+Presupuesto+de+Egresos+con+Clasificación+por+Objeto+del+Gasto+Mayo+2018.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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COMISION ESTATAL DE GARANTIA DE ACCESO A LA INFORMACION PUBLICA(CEGAIP)
SAN LUIS POTOSI
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may./2018
01/jun./2018 Usr: Supervisor hora de Impresión Rep: rptEstadoPresupuestoEgresos O b j e t o d e l G a s t o Aprobado Ampliaciones / (Reducciones) Presupuesto Vigente Comprometido Presupuesto Disponible para Comprometer Devengado Comprometido No Devengado Presupuesto Sin Devengar Ejercido Pagado Cuentas por Pagar Deuda 1000 SERVICIOS PERSONALES $23,265,696.00 -$35,522.28 $23,230,173.72 $23,230,173.72 $0.00 $7,812,338.95 $15,417,834.77 $15,417,834.77 $7,812,338.95 $7,585,829.56 $226,509.39 1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $12,173,750.00 -$19,331.00 $12,154,419.00 $12,154,419.00 $0.00 $4,509,776.30 $7,644,642.70 $7,644,642.70 $4,509,776.30 $4,509,776.30 $0.00 1130 Sueldos base al personal permanente $12,173,750.00 -$19,331.00 $12,154,419.00 $12,154,419.00 $0.00 $4,509,776.30 $7,644,642.70 $7,644,642.70 $4,509,776.30 $4,509,776.30 $0.00 1131 Sueldos base al personal permanente $12,173,750.00 -$19,331.00 $12,154,419.00 $12,154,419.00 $0.00 $4,509,776.30 $7,644,642.70 $7,644,642.70 $4,509,776.30 $4,509,776.30 $0.00 1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO $0.00 $1,782,835.10 $1,782,835.10 $1,782,835.10 $0.00 $843,698.68 $939,136.42 $939,136.42 $843,698.68 $843,698.68 $0.00 1210 Honorarios asimilables a salarios $0.00 $1,782,835.10 $1,782,835.10 $1,782,835.10 $0.00 $843,698.68 $939,136.42 $939,136.42 $843,698.68 $843,698.68 $0.00 1211 Honorarios asimilables a salarios $0.00 $1,782,835.10 $1,782,835.10 $1,782,835.10 $0.00 $843,698.68 $939,136.42 $939,136.42 $843,698.68 $843,698.68 $0.00 1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,706,413.00 -$20,758.18 $3,685,654.82 $3,685,654.82 $0.00 $530,691.78 $3,154,963.04 $3,154,963.04 $530,691.78 $530,691.78 $0.00 1310 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $0.00 $43,784.67 $43,784.67 $0.00 $0.00 $0.00 1311 Primas por años de servicios efectivos prestados $7,738.00 $36,046.67 $43,784.67 $43,784.67 $0.00 $0.00 $43,784.67 $43,784.67 $0.00 $0.00 $0.00 1320 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$56,804.85 $3,641,870.15 $3,641,870.15 $0.00 $530,691.78 $3,111,178.37 $3,111,178.37 $530,691.78 $530,691.78 $0.00 1321 Primas de vacaciones, dominical y gratificación de fin de año $3,698,675.00 -$56,804.85 $3,641,870.15 $3,641,870.15 $0.00 $530,691.78 $3,111,178.37 $3,111,178.37 $530,691.78 $530,691.78 $0.00 1400 SEGURIDAD SOCIAL $3,013,850.00 $104,174.43 $3,118,024.43 $3,118,024.43 $0.00 $1,036,473.19 $2,081,551.24 $2,081,551.24 $1,036,473.19 $809,963.80 $226,509.39 1410 Aportaciones de seguridad social $1,227,196.00 $22,922.22 $1,250,118.22 $1,250,118.22 $0.00 $372,814.09 $877,304.13 $877,304.13 $372,814.09 $290,752.62 $82,061.47 1411 Aportaciones de seguridad social $1,227,196.00 $22,922.22 $1,250,118.22 $1,250,118.22 $0.00 $372,814.09 $877,304.13 $877,304.13 $372,814.09 $290,752.62 $82,061.47 1420 Aportaciones a fondos de vivienda $791,060.00 $30,761.69 $821,821.69 $821,821.69 $0.00 $295,410.38 $526,411.31 $526,411.31 $295,410.38 $231,230.48 $64,179.90 1421 Aportaciones a fondos de vivienda $791,060.00 $30,761.69 $821,821.69 $821,821.69 $0.00 $295,410.38 $526,411.31 $526,411.31 $295,410.38 $231,230.48 $64,179.90 1430 Aportaciones al sistema para el retiro $995,594.00 $50,490.52 $1,046,084.52 $1,046,084.52 $0.00 $368,248.72 $677,835.80 $677,835.80 $368,248.72 $287,980.70 $80,268.02 1431 Aportaciones al sistema para el retiro $995,594.00 $50,490.52 $1,046,084.52 $1,046,084.52 $0.00 $368,248.72 $677,835.80 $677,835.80 $368,248.72 $287,980.70 $80,268.02 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,945,560.00 $181,525.00 $2,127,085.00 $2,127,085.00 $0.00 $769,244.00 $1,357,841.00 $1,357,841.00 $769,244.00 $769,244.00 $0.00 1540 Prestaciones contractuales $1,698,960.00 $181,525.00 $1,880,485.00 $1,880,485.00 $0.00 $688,994.00 $1,191,491.00 $1,191,491.00 $688,994.00 $688,994.00 $0.00 1541 Prestaciones contractuales $1,698,960.00 $181,525.00 $1,880,485.00 $1,880,485.00 $0.00 $688,994.00 $1,191,491.00 $1,191,491.00 $688,994.00 $688,994.00 $0.00 1590 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $80,250.00 $166,350.00 $166,350.00 $80,250.00 $80,250.00 $0.00 1591 Otras prestaciones sociales y económicas $246,600.00 $0.00 $246,600.00 $246,600.00 $0.00 $80,250.00 $166,350.00 $166,350.00 $80,250.00 $80,250.00 $0.00 1600 PREVISIONES $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1610 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1611 Previsiones de carácter laboral, económica y de seguridad social $2,101,631.00 -$2,101,631.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $122,455.00 $239,700.37 $239,700.37 $122,455.00 $122,455.00 $0.00 1710 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $122,455.00 $239,700.37 $239,700.37 $122,455.00 $122,455.00 $0.00 1711 Estímulos $324,492.00 $37,663.37 $362,155.37 $362,155.37 $0.00 $122,455.00 $239,700.37 $239,700.37 $122,455.00 $122,455.00 $0.00 2000 MATERIALES Y SUMINISTROS $339,260.00 $180,456.80 $519,716.80 $110,614.51 $409,102.29 $110,614.51 $0.00 $409,102.29 $110,614.51 $110,614.51 $0.00 2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES $259,760.00 $103,152.44 $362,912.44 $56,016.99 $306,895.45 $56,016.99 $0.00 $306,895.45 $56,016.99 $56,016.99 $0.00 2110 Materiales, útiles y equipos menores de oficina $68,000.00 -$8,854.61 $59,145.39 $31,913.95 $27,231.44 $31,913.95 $0.00 $27,231.44 $31,913.95 $31,913.95 $0.00 2111 Materiales, útiles y equipos menores de oficina $68,000.00 -$8,854.61 $59,145.39 $31,913.95 $27,231.44 $31,913.95 $0.00 $27,231.44 $31,913.95 $31,913.95 $0.00 2120 Materiales y útiles de impresión y reproducción $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 2121 Materiales y útiles de impresión y reproducción $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $5,172.41 $143,172.41 $0.00 $143,172.41 $0.00 $0.00 $143,172.41 $0.00 $0.00 $0.00 2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $138,000.00 $5,172.41 $143,172.41 $0.00 $143,172.41 $0.00 $0.00 $143,172.41 $0.00 $0.00 $0.00 2150 Material impreso e información digital $5,760.00 $104,929.64 $110,689.64 $16,439.64 $94,250.00 $16,439.64 $0.00 $94,250.00 $16,439.64 $16,439.64 $0.00 2151 Material impreso e información digital $5,760.00 $104,929.64 $110,689.64 $16,439.64 $94,250.00 $16,439.64 $0.00 $94,250.00 $16,439.64 $16,439.64 $0.00 2160 Material de limpieza $18,000.00 $0.00 $18,000.00 $5,758.40 $12,241.60 $5,758.40 $0.00 $12,241.60 $5,758.40 $5,758.40 $0.00 2161 Material de limpieza $18,000.00 $0.00 $18,000.00 $5,758.40 $12,241.60 $5,758.40 $0.00 $12,241.60 $5,758.40 $5,758.40 $0.00 2180 Materiales para el registro e identificación de bienes y personas $0.00 $1,905.00 $1,905.00 $1,905.00 $0.00 $1,905.00 $0.00 $0.00 $1,905.00 $1,905.00 $0.00 2181 Materiales para el registro e identificación de bienes y personas $0.00 $1,905.00 $1,905.00 $1,905.00 $0.00 $1,905.00 $0.00 $0.00 $1,905.00 $1,905.00 $0.00 2200 ALIMENTOS Y UTENSILIOS $21,000.00 $0.00 $21,000.00 $5,786.79 $15,213.21 $5,786.79 $0.00 $15,213.21 $5,786.79 $5,786.79 $0.00 2210 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $5,786.79 $14,213.21 $5,786.79 $0.00 $14,213.21 $5,786.79 $5,786.79 $0.00 2211 Productos alimenticios para personas $20,000.00 $0.00 $20,000.00 $5,786.79 $14,213.21 $5,786.79 $0.00 $14,213.21 $5,786.79 $5,786.79 $0.00 2230 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 2231 Utensilios para el servicio de alimentación $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $1,500.00 $9,288.88 $10,788.88 $6,340.60 $4,448.28 $6,340.60 $0.00 $4,448.28 $6,340.60 $6,340.60 $0.00 2460 Material eléctrico y electrónico $1,500.00 $9,288.88 $10,788.88 $6,340.60 $4,448.28 $6,340.60 $0.00 $4,448.28 $6,340.60 $6,340.60 $0.00 2461 Material eléctrico y electrónico $1,500.00 $9,288.88 $10,788.88 $6,340.60 $4,448.28 $6,340.60 $0.00 $4,448.28 $6,340.60 $6,340.60 $0.00 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50,000.00 $26,294.21 $76,294.21 $12,469.55 $63,824.66 $12,469.55 $0.00 $63,824.66 $12,469.55 $12,469.55 $0.00 2610 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $12,469.55 $63,824.66 $12,469.55 $0.00 $63,824.66 $12,469.55 $12,469.55 $0.00 2611 Combustibles, lubricantes y aditivos $50,000.00 $26,294.21 $76,294.21 $12,469.55 $63,824.66 $12,469.55 $0.00 $63,824.66 $12,469.55 $12,469.55 $0.00 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2710 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2711 Vestuario y uniformes $0.00 $5,172.41 $5,172.41 $0.00 $5,172.41 $0.00 $0.00 $5,172.41 $0.00 $0.00 $0.00 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $7,000.00 $36,548.86 $43,548.86 $30,000.58 $13,548.28 $30,000.58 $0.00 $13,548.28 $30,000.58 $30,000.58 $0.00 2920 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $42.00 $958.00 $42.00 $0.00 $958.00 $42.00 $42.00 $0.00 2921 Refacciones y accesorios menores de edificios $1,000.00 $0.00 $1,000.00 $42.00 $958.00 $42.00 $0.00 $958.00 $42.00 $42.00 $0.00 2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $903.50 $903.50 $903.50 $0.00 $903.50 $0.00 $0.00 $903.50 $903.50 $0.00 2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $0.00 $903.50 $903.50 $903.50 $0.00 $903.50 $0.00 $0.00 $903.50 $903.50 $0.00 2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $15,341.54 $18,341.54 $16,617.40 $1,724.14 $16,617.40 $0.00 $1,724.14 $16,617.40 $16,617.40 $0.00 2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $3,000.00 $15,341.54 $18,341.54 $16,617.40 $1,724.14 $16,617.40 $0.00 $1,724.14 $16,617.40 $16,617.40 $0.00 2960 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $10,866.14 $12,437.68 $0.00 $10,866.14 $12,437.68 $12,437.68 $0.00 2961 Refacciones y accesorios menores de equipo de transporte $3,000.00 $20,303.82 $23,303.82 $12,437.68 $10,866.14 $12,437.68 $0.00 $10,866.14 $12,437.68 $12,437.68 $0.00 3000 SERVICIOS GENERALES $1,727,108.00 $2,928,601.81 $4,655,709.81 $934,243.29 $3,721,466.52 $934,243.29 $0.00 $3,721,466.52 $934,243.29 $899,378.29 $34,865.00 3100 SERVICIOS BÁSICOS $155,830.00 $33,755.21 $189,585.21 $72,715.95 $116,869.26 $72,715.95 $0.00 $116,869.26 $72,715.95 $72,715.95 $0.00 3110 Energía eléctrica $18,330.00 $0.00 $18,330.00 $4,675.00 $13,655.00 $4,675.00 $0.00 $13,655.00 $4,675.00 $4,675.00 $0.00 3111 Energía eléctrica $18,330.00 $0.00 $18,330.00 $4,675.00 $13,655.00 $4,675.00 $0.00 $13,655.00 $4,675.00 $4,675.00 $0.00 3130 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,369.00 $2,631.00 $0.00 $2,369.00 $2,631.00 $2,631.00 $0.00 3131 Agua $5,000.00 $0.00 $5,000.00 $2,631.00 $2,369.00 $2,631.00 $0.00 $2,369.00 $2,631.00 $2,631.00 $0.00 3140 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $22,899.00 $40,696.00 $22,899.00 $0.00 $40,696.00 $22,899.00 $22,899.00 $0.00 3141 Telefonía tradicional $60,500.00 $3,095.00 $63,595.00 $22,899.00 $40,696.00 $22,899.00 $0.00 $40,696.00 $22,899.00 $22,899.00 $0.00 3170 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $883.06 $27,479.01 $883.06 $0.00 $27,479.01 $883.06 $883.06 $0.00 3171 Servicios de acceso de Internet, redes y procesamiento de información $2,500.00 $25,862.07 $28,362.07 $883.06 $27,479.01 $883.06 $0.00 $27,479.01 $883.06 $883.06 $0.00 3180 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $41,627.89 $32,670.25 $41,627.89 $0.00 $32,670.25 $41,627.89 $41,627.89 $0.00 3181 Servicios postales y telegráficos $69,500.00 $4,798.14 $74,298.14 $41,627.89 $32,670.25 $41,627.89 $0.00 $32,670.25 $41,627.89 $41,627.89 $0.00 3200 SERVICIOS DE ARRENDAMIENTO $578,922.00 $17,369.01 $596,291.01 $248,454.45 $347,836.56 $248,454.45 $0.00 $347,836.56 $248,454.45 $248,454.45 $0.00 3220 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $248,454.45 $347,836.56 $248,454.45 $0.00 $347,836.56 $248,454.45 $248,454.45 $0.00 3221 Arrendamiento de edificios $578,922.00 $17,369.01 $596,291.01 $248,454.45 $347,836.56 $248,454.45 $0.00 $347,836.56 $248,454.45 $248,454.45 $0.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $30,906.00 $1,142,697.92 $1,173,603.92 $47,754.38 $1,125,849.54 $47,754.38 $0.00 $1,125,849.54 $47,754.38 $47, |
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