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SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 28/feb./2018 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 $406,965,696.61 $21,580,408.53 $428,546,105.14 $55,152,004.95 $373,394,100.19 $55,152,004.95 $0.00 $373,394,100.19 $55,152,004.95 $55,152,004.95 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $170,803,707.73 $0.00 $170,803,707.73 $26,283,157.30 $144,520,550.43 $26,283,157.30 $0.00 $144,520,550.43 $26,283,157.30 $26,283,157.30 $0.00
1130 Sueldos base al personal permanente $170,803,707.73 $0.00 $170,803,707.73 $26,283,157.30 $144,520,550.43 $26,283,157.30 $0.00 $144,520,550.43 $26,283,157.30 $26,283,157.30 $0.00
1131 Sueldos base al personal permanente $158,803,707.73 $0.00 $158,803,707.73 $24,646,993.30 $134,156,714.43 $24,646,993.30 $0.00 $134,156,714.43 $24,646,993.30 $24,646,993.30 $0.00
1132 Complemento de sueldo $12,000,000.00 $0.00 $12,000,000.00 $1,636,164.00 $10,363,836.00 $1,636,164.00 $0.00 $10,363,836.00 $1,636,164.00 $1,636,164.00 $0.00
1200 Remuneraciones al personal de carácter transitorio $9,422,888.28 $0.00 $9,422,888.28 $1,690,901.54 $7,731,986.74 $1,690,901.54 $0.00 $7,731,986.74 $1,690,901.54 $1,690,901.54 $0.00
1210 Honorarios asimilables a salarios $9,422,888.28 $0.00 $9,422,888.28 $1,690,901.54 $7,731,986.74 $1,690,901.54 $0.00 $7,731,986.74 $1,690,901.54 $1,690,901.54 $0.00
1212 Honorarios por servicios personales independientes $9,422,888.28 $0.00 $9,422,888.28 $1,690,901.54 $7,731,986.74 $1,690,901.54 $0.00 $7,731,986.74 $1,690,901.54 $1,690,901.54 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $12,691,959.05 $0.00 $12,691,959.05 $646,673.04 $12,045,286.01 $646,673.04 $0.00 $12,045,286.01 $646,673.04 $646,673.04 $0.00
1310 Primas por años de servicio efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $468,300.00 $3,163,500.00 $468,300.00 $0.00 $3,163,500.00 $468,300.00 $468,300.00 $0.00
1311 Primas por años de servicios efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $468,300.00 $3,163,500.00 $468,300.00 $0.00 $3,163,500.00 $468,300.00 $468,300.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,892,159.05 $0.00 $8,892,159.05 $178,373.04 $8,713,786.01 $178,373.04 $0.00 $8,713,786.01 $178,373.04 $178,373.04 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $8,822,604.65 $0.00 $8,822,604.65 $23,002.78 $8,799,601.87 $23,002.78 $0.00 $8,799,601.87 $23,002.78 $23,002.78 $0.00
1322 Prima dominical $69,554.40 $0.00 $69,554.40 $1,536.00 $68,018.40 $1,536.00 $0.00 $68,018.40 $1,536.00 $1,536.00 $0.00
1323 Gratificación de fin de año $0.00 $0.00 $0.00 $153,834.26 -$153,834.26 $153,834.26 $0.00 -$153,834.26 $153,834.26 $153,834.26 $0.00
1330 Horas extraordinarias $168,000.00 $0.00 $168,000.00 $0.00 $168,000.00 $0.00 $0.00 $168,000.00 $0.00 $0.00 $0.00
1332 Pago de días de descanso laborados $168,000.00 $0.00 $168,000.00 $0.00 $168,000.00 $0.00 $0.00 $168,000.00 $0.00 $0.00 $0.00
1400 SEGURIDAD SOCIAL $47,674,522.44 $0.00 $47,674,522.44 $2,076,597.07 $45,597,925.37 $2,076,597.07 $0.00 $45,597,925.37 $2,076,597.07 $2,076,597.07 $0.00
1410 Aportaciones de seguridad social $21,587,240.64 $0.00 $21,587,240.64 $1,698,838.38 $19,888,402.26 $1,698,838.38 $0.00 $19,888,402.26 $1,698,838.38 $1,698,838.38 $0.00
1411 Aportaciones de seguridad social $21,400,040.64 $0.00 $21,400,040.64 $1,692,838.38 $19,707,202.26 $1,692,838.38 $0.00 $19,707,202.26 $1,692,838.38 $1,692,838.38 $0.00
1412 Servicios de Estancia de Bienestar Infantil $187,200.00 $0.00 $187,200.00 $6,000.00 $181,200.00 $6,000.00 $0.00 $181,200.00 $6,000.00 $6,000.00 $0.00
1420 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $377,758.69 $12,397,541.75 $377,758.69 $0.00 $12,397,541.75 $377,758.69 $377,758.69 $0.00
1421 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $377,758.69 $12,397,541.75 $377,758.69 $0.00 $12,397,541.75 $377,758.69 $377,758.69 $0.00
1430 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $0.00 $13,311,981.36 $0.00 $0.00 $13,311,981.36 $0.00 $0.00 $0.00
1431 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $0.00 $13,311,981.36 $0.00 $0.00 $13,311,981.36 $0.00 $0.00 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $141,177,054.59 $21,580,408.53 $162,757,463.12 $23,311,181.18 $139,446,281.94 $23,311,181.18 $0.00 $139,446,281.94 $23,311,181.18 $23,311,181.18 $0.00
1510 Cuotas para el fondo de ahorro y fondo de trabajo $14,867,964.51 $0.00 $14,867,964.51 $210,854.72 $14,657,109.79 $210,854.72 $0.00 $14,657,109.79 $210,854.72 $210,854.72 $0.00
1511 Fondo de ahorro/ Apoyo económico para el ahorro $14,867,964.51 $0.00 $14,867,964.51 $210,854.72 $14,657,109.79 $210,854.72 $0.00 $14,657,109.79 $210,854.72 $210,854.72 $0.00
1520 Indemnizaciones $0.00 $21,580,408.53 $21,580,408.53 $591,939.33 $20,988,469.20 $591,939.33 $0.00 $20,988,469.20 $591,939.33 $591,939.33 $0.00
1521 Indemnizaciones y liquidaciones por retiro y haberes caídos $0.00 $21,580,408.53 $21,580,408.53 $591,939.33 $20,988,469.20 $591,939.33 $0.00 $20,988,469.20 $591,939.33 $591,939.33 $0.00
1530 Prestaciones y haberes de retiro $13,570,489.57 $0.00 $13,570,489.57 $1,150,632.97 $12,419,856.60 $1,150,632.97 $0.00 $12,419,856.60 $1,150,632.97 $1,150,632.97 $0.00
1531 Fondo de ahorro (Pensiones) $4,180,643.64 $0.00 $4,180,643.64 $523,445.79 $3,657,197.85 $523,445.79 $0.00 $3,657,197.85 $523,445.79 $523,445.79 $0.00
1532 Estímulos por años de servicio $6,483,240.00 $0.00 $6,483,240.00 $0.00 $6,483,240.00 $0.00 $0.00 $6,483,240.00 $0.00 $0.00 $0.00
1533 Liquidación de las prestaciones (jubilación) $2,906,605.93 $0.00 $2,906,605.93 $478,307.46 $2,428,298.47 $478,307.46 $0.00 $2,428,298.47 $478,307.46 $478,307.46 $0.00
1534 Pago de Marcha $0.00 $0.00 $0.00 $148,879.72 -$148,879.72 $148,879.72 $0.00 -$148,879.72 $148,879.72 $148,879.72 $0.00
1540 Prestaciones contractuales $111,932,932.51 $0.00 $111,932,932.51 $21,247,164.16 $90,685,768.35 $21,247,164.16 $0.00 $90,685,768.35 $21,247,164.16 $21,247,164.16 $0.00
1541 Prestaciones contractuales mensuales $76,044,218.40 $0.00 $76,044,218.40 $14,157,563.49 $61,886,654.91 $14,157,563.49 $0.00 $61,886,654.91 $14,157,563.49 $14,157,563.49 $0.00
1542 Prestaciones contractuales anuales $35,888,714.11 $0.00 $35,888,714.11 $7,089,600.67 $28,799,113.44 $7,089,600.67 $0.00 $28,799,113.44 $7,089,600.67 $7,089,600.67 $0.00
1590 Otras prestaciones sociales y económicas $805,668.00 $0.00 $805,668.00 $110,590.00 $695,078.00 $110,590.00 $0.00 $695,078.00 $110,590.00 $110,590.00 $0.00
1592 Otras Prestaciones por Apoyos, Eventos y Festejos $805,668.00 $0.00 $805,668.00 $110,590.00 $695,078.00 $110,590.00 $0.00 $695,078.00 $110,590.00 $110,590.00 $0.00
1600 PREVISIONES $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1610 Previsiones de carácter laboral, económica y de seguridad social $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1612 Previsión de incremento salarial $11,876,644.31 $0.00 $11,876,644.31 $0.00 $11,876,644.31 $0.00 $0.00 $11,876,644.31 $0.00 $0.00 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $13,318,920.21 $0.00 $13,318,920.21 $1,143,494.82 $12,175,425.39 $1,143,494.82 $0.00 $12,175,425.39 $1,143,494.82 $1,143,494.82 $0.00
1710 Estímulos $13,318,920.21 $0.00 $13,318,920.21 $1,143,494.82 $12,175,425.39 $1,143,494.82 $0.00 $12,175,425.39 $1,143,494.82 $1,143,494.82 $0.00
1711 Estímulos (puntualidad, profesionalización, antigüedad y productividad) $13,318,920.21 $0.00 $13,318,920.21 $1,143,494.82 $12,175,425.39 $1,143,494.82 $0.00 $12,175,425.39 $1,143,494.82 $1,143,494.82 $0.00
2000 MATERIALES Y SUMINISTRO $5,025,249.62 -$1,029,801.19 $3,995,448.43 $380,630.57 $3,614,817.86 $380,630.57 $0.00 $3,614,817.86 $379,470.57 $325,918.29 $54,712.28
2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $2,314,067.65 -$1,395,164.60 $918,903.05 $55,157.30 $863,745.75 $55,157.30 $0.00 $863,745.75 $53,997.30 $53,997.30 $1,160.00
2110 Materiales, útiles y equipos menores de oficina $481,989.65 -$391,573.00 $90,416.65 $28,093.42 $62,323.23 $28,093.42 $0.00 $62,323.23 $26,933.42 $26,933.42 $1,160.00
2111 Materiales, útiles y equipos menores de oficina $481,989.65 -$391,573.00 $90,416.65 $28,093.42 $62,323.23 $28,093.42 $0.00 $62,323.23 $26,933.42 $26,933.42 $1,160.00
2120 Materiales y útiles de impresión y reproducción $0.00 $32,400.00 $32,400.00 $14,843.36 $17,556.64 $14,843.36 $0.00 $17,556.64 $14,843.36 $14,843.36 $0.00
2121 Materiales y útiles de impresión y reproducción $0.00 $32,400.00 $32,400.00 $14,843.36 $17,556.64 $14,843.36 $0.00 $17,556.64 $14,843.36 $14,843.36 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$1,159,061.60 $195,812.40 $0.00 $195,812.40 $0.00 $0.00 $195,812.40 $0.00 $0.00 $0.00
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$1,159,061.60 $195,812.40 $0.00 $195,812.40 $0.00 $0.00 $195,812.40 $0.00 $0.00 $0.00
2150 Material impreso e información digital $16,404.00 -$13,670.00 $2,734.00 $0.00 $2,734.00 $0.00 $0.00 $2,734.00 $0.00 $0.00 $0.00
2151 Material impreso e información digital $16,404.00 -$13,670.00 $2,734.00 $0.00 $2,734.00 $0.00 $0.00 $2,734.00 $0.00 $0.00 $0.00
2160 Material de limpieza $450,600.00 $136,000.00 $586,600.00 $9,877.43 $576,722.57 $9,877.43 $0.00 $576,722.57 $9,877.43 $9,877.43 $0.00
2161 Material de limpieza $450,600.00 $136,000.00 $586,600.00 $9,877.43 $576,722.57 $9,877.43 $0.00 $576,722.57 $9,877.43 $9,877.43 $0.00
2170 Materiales y útiles de enseñanza $10,200.00 $740.00 $10,940.00 $2,343.09 $8,596.91 $2,343.09 $0.00 $8,596.91 $2,343.09 $2,343.09 $0.00
2171 Materiales y útiles de enseñanza $10,200.00 $740.00 $10,940.00 $2,343.09 $8,596.91 $2,343.09 $0.00 $8,596.91 $2,343.09 $2,343.09 $0.00
2200 ALIMENTOS Y UTENSILIOS $652,070.77 -$169,504.25 $482,566.52 $11,576.00 $470,990.52 $11,576.00 $0.00 $470,990.52 $11,576.00 $11,576.00 $0.00
2210 Productos alimenticios para personas $652,070.77 -$178,504.25 $473,566.52 $11,576.00 $461,990.52 $11,576.00 $0.00 $461,990.52 $11,576.00 $11,576.00 $0.00
2211 Productos alimenticios para personas $441,701.24 -$368,084.30 $73,616.94 $8,319.65 $65,297.29 $8,319.65 $0.00 $65,297.29 $8,319.65 $8,319.65 $0.00
2212 Alimentación en eventos oficiales $108,369.53 -$90,307.90 $18,061.63 $1,362.65 $16,698.98 $1,362.65 $0.00 $16,698.98 $1,362.65 $1,362.65 $0.00
2213 Alimentación en programas de capacitación y adiestramiento $102,000.00 -$68,112.05 $33,887.95 $1,893.70 $31,994.25 $1,893.70 $0.00 $31,994.25 $1,893.70 $1,893.70 $0.00
2214 Alimentación para Internos $0.00 $348,000.00 $348,000.00 $0.00 $348,000.00 $0.00 $0.00 $348,000.00 $0.00 $0.00 $0.00
2230 Utensilios para el servicio de alimentación $0.00 $9,000.00 $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00
2231 Utensilios para el servicio de alimentación $0.00 $9,000.00 $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $0.00 $500.00 $500.00 $7,152.10 -$6,652.10 $7,152.10 $0.00 -$6,652.10 $7,152.10 $7,152.10 $0.00
2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima $0.00 $0.00 $0.00 $7,152.10 -$7,152.10 $7,152.10 $0.00 -$7,152.10 $7,152.10 $7,152.10 $0.00
2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA $0.00 $0.00 $0.00 $7,152.10 -$7,152.10 $7,152.10 $0.00 -$7,152.10 $7,152.10 $7,152.10 $0.00
2370 Productos de cuero, piel, plástico y hule adquiridos como materia prima $0.00 $500.00 $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00
2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $0.00 $500.00 $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $97,880.00 $864,526.96 $962,406.96 $14,949.42 $947,457.54 $14,949.42 $0.00 $947,457.54 $14,949.42 $14,949.42 $0.00
2420 Cemento y productos de concreto $1,000.00 -$833.30 $166.70 $0.00 $166.70 $0.00 $0.00 $166.70 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $1,000.00 -$833.30 $166.70 $0.00 $166.70 $0.00 $0.00 $166.70 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $1,000.00 -$33.30 $966.70 $467.20 $499.50 $467.20 $0.00 $499.50 $467.20 $467.20 $0.00
2431 Cal, yeso y productos de yeso $1,000.00 -$33.30 $966.70 $467.20 $499.50 $467.20 $0.00 $499.50 $467.20 $467.20 $0.00
2440 Madera y productos de madera $7,000.00 -$5,833.30 $1,166.70 $0.00 $1,166.70 $0.00 $0.00 $1,166.70 $0.00 $0.00 $0.00
2441 Madera y productos de madera $7,000.00 -$5,833.30 $1,166.70 $0.00 $1,166.70 $0.00 $0.00 $1,166.70 $0.00 $0.00 $0.00
2450 Vidrio y productos de vidrio $0.00 $0.00 $0.00 $3,600.00 -$3,600.00 $3,600.00 $0.00 -$3,600.00 $3,600.00 $3,600.00 $0.00
2451 Vidrio y productos de vidrio $0.00 $0.00 $0.00 $3,600.00 -$3,600.00 $3,600.00 $0.00 -$3,600.00 $3,600.00 $3,600.00 $0.00
2460 Material eléctrico y electrónico $37,644.00 $902,423.46 $940,067.46 $6,075.33 $933,992.13 $6,075.33 $0.00 $933,992.13 $6,075.33 $6,075.33 $0.00
2461 Material eléctrico y electrónico $37,644.00 $902,423.46 $940,067.46 $6,075.33 $933,992.13 $6,075.33 $0.00 $933,992.13 $6,075.33 $6,075.33 $0.00
2480 Materiales complementarios $0.00 $11,500.00 $11,500.00 $740.00 $10,760.00 $740.00 $0.00 $10,760.00 $740.00 $740.00 $0.00
2481 Materiales complementarios $0.00 $11,500.00 $11,500.00 $740.00 $10,760.00 $740.00 $0.00 $10,760.00 $740.00 $740.00 $0.00
2490 Otros materiales y artículos de construcción y reparación $51,236.00 -$42,696.60 $8,539.40 $4,066.89 $4,472.51 $4,066.89 $0.00 $4,472.51 $4,066.89 $4,066.89 $0.00
2491 Otros materiales y artículos de construcción y reparación $51,236.00 -$42,696.60 $8,539.40 $4,066.89 $4,472.51 $4,066.89 $0.00 $4,472.51 $4,066.89 $4,066.89 $0.00
2500 Productos químicos, farmacéuticos y de laboratorios $11,424.00 $1,166,180.00 $1,177,604.00 $17,326.57 $1,160,277.43 $17,326.57 $0.00 $1,160,277.43 $17,326.57 |
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