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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 31/jul./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 $42,851,545.14 $449,817,241.75 $211,125,118.84 $238,692,122.91 $211,117,865.71 $7,253.13 $238,699,376.04 $210,797,470.39 $210,797,470.39 $320,395.32
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $170,803,707.73 $15,343,236.28 $186,146,944.01 $92,331,376.66 $93,815,567.35 $92,330,057.91 $1,318.75 $93,816,886.10 $92,330,057.91 $92,330,057.91 $0.00
1130 Sueldos base al personal permanente $170,803,707.73 $15,343,236.28 $186,146,944.01 $92,331,376.66 $93,815,567.35 $92,330,057.91 $1,318.75 $93,816,886.10 $92,330,057.91 $92,330,057.91 $0.00
1131 Sueldos base al personal permanente $158,803,707.73 $15,343,236.28 $174,146,944.01 $86,303,802.66 $87,843,141.35 $86,302,483.91 $1,318.75 $87,844,460.10 $86,302,483.91 $86,302,483.91 $0.00
1132 Complemento de sueldo $12,000,000.00 $0.00 $12,000,000.00 $6,027,574.00 $5,972,426.00 $6,027,574.00 $0.00 $5,972,426.00 $6,027,574.00 $6,027,574.00 $0.00
1200 Remuneraciones al personal de carácter transitorio $9,422,888.28 $1,471,300.00 $10,894,188.28 $6,613,411.22 $4,280,777.06 $6,613,411.22 $0.00 $4,280,777.06 $6,613,411.22 $6,613,411.22 $0.00
1210 Honorarios asimilables a salarios $9,422,888.28 $1,471,300.00 $10,894,188.28 $6,613,411.22 $4,280,777.06 $6,613,411.22 $0.00 $4,280,777.06 $6,613,411.22 $6,613,411.22 $0.00
1212 Honorarios por servicios personales independientes $9,422,888.28 $1,471,300.00 $10,894,188.28 $6,613,411.22 $4,280,777.06 $6,613,411.22 $0.00 $4,280,777.06 $6,613,411.22 $6,613,411.22 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $12,691,959.05 $973,334.77 $13,665,293.82 $6,540,867.84 $7,124,425.98 $6,534,933.46 $5,934.38 $7,130,360.36 $6,519,933.46 $6,519,933.46 $15,000.00
1310 Primas por años de servicio efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $1,642,088.33 $1,989,711.67 $1,642,088.33 $0.00 $1,989,711.67 $1,642,088.33 $1,642,088.33 $0.00
1311 Primas por años de servicios efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $1,642,088.33 $1,989,711.67 $1,642,088.33 $0.00 $1,989,711.67 $1,642,088.33 $1,642,088.33 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,892,159.05 $829,009.77 $9,721,168.82 $4,759,209.05 $4,961,959.77 $4,753,274.67 $5,934.38 $4,967,894.15 $4,738,274.67 $4,738,274.67 $15,000.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $8,822,604.65 $0.00 $8,822,604.65 $3,954,823.28 $4,867,781.37 $3,953,504.51 $1,318.77 $4,869,100.14 $3,953,504.51 $3,953,504.51 $0.00
1322 Prima dominical $69,554.40 $0.00 $69,554.40 $5,376.00 $64,178.40 $5,376.00 $0.00 $64,178.40 $5,376.00 $5,376.00 $0.00
1323 Gratificación de fin de año $0.00 $829,009.77 $829,009.77 $799,009.77 $30,000.00 $794,394.16 $4,615.61 $34,615.61 $779,394.16 $779,394.16 $15,000.00
1330 Horas extraordinarias $168,000.00 $144,325.00 $312,325.00 $139,570.46 $172,754.54 $139,570.46 $0.00 $172,754.54 $139,570.46 $139,570.46 $0.00
1331 Horas extraordinarias $0.00 $144,325.00 $144,325.00 $139,570.46 $4,754.54 $139,570.46 $0.00 $4,754.54 $139,570.46 $139,570.46 $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 $23,308,683.07 $24,365,839.37 $23,308,683.07 $0.00 $24,365,839.37 $23,180,620.59 $23,180,620.59 $128,062.48
1410 Aportaciones de seguridad social $21,587,240.64 $0.00 $21,587,240.64 $9,860,338.41 $11,726,902.23 $9,860,338.41 $0.00 $11,726,902.23 $9,860,338.41 $9,860,338.41 $0.00
1411 Aportaciones de seguridad social $21,400,040.64 $0.00 $21,400,040.64 $9,830,938.41 $11,569,102.23 $9,830,938.41 $0.00 $11,569,102.23 $9,830,938.41 $9,830,938.41 $0.00
1412 Servicios de Estancia de Bienestar Infantil $187,200.00 $0.00 $187,200.00 $29,400.00 $157,800.00 $29,400.00 $0.00 $157,800.00 $29,400.00 $29,400.00 $0.00
1420 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $6,716,618.40 $6,058,682.04 $6,716,618.40 $0.00 $6,058,682.04 $6,588,555.92 $6,588,555.92 $128,062.48
1421 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $6,716,618.40 $6,058,682.04 $6,716,618.40 $0.00 $6,058,682.04 $6,588,555.92 $6,588,555.92 $128,062.48
1430 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $6,731,726.26 $6,580,255.10 $6,731,726.26 $0.00 $6,580,255.10 $6,731,726.26 $6,731,726.26 $0.00
1431 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $6,731,726.26 $6,580,255.10 $6,731,726.26 $0.00 $6,580,255.10 $6,731,726.26 $6,731,726.26 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $141,177,054.59 $25,063,674.09 $166,240,728.68 $76,949,538.93 $89,291,189.75 $76,949,538.93 $0.00 $89,291,189.75 $76,772,206.09 $76,772,206.09 $177,332.84
1510 Cuotas para el fondo de ahorro y fondo de trabajo $14,867,964.51 $0.00 $14,867,964.51 $675,083.56 $14,192,880.95 $675,083.56 $0.00 $14,192,880.95 $675,083.56 $675,083.56 $0.00
1511 Fondo de ahorro/ Apoyo económico para el ahorro $14,867,964.51 $0.00 $14,867,964.51 $675,083.56 $14,192,880.95 $675,083.56 $0.00 $14,192,880.95 $675,083.56 $675,083.56 $0.00
1520 Indemnizaciones $0.00 $22,757,294.37 $22,757,294.37 $1,176,885.84 $21,580,408.53 $1,176,885.84 $0.00 $21,580,408.53 $1,176,885.84 $1,176,885.84 $0.00
1521 Indemnizaciones y liquidaciones por retiro y haberes caídos $0.00 $22,757,294.37 $22,757,294.37 $1,176,885.84 $21,580,408.53 $1,176,885.84 $0.00 $21,580,408.53 $1,176,885.84 $1,176,885.84 $0.00
1530 Prestaciones y haberes de retiro $13,570,489.57 $148,879.72 $13,719,369.29 $5,309,714.19 $8,409,655.10 $5,309,714.19 $0.00 $8,409,655.10 $5,132,381.35 $5,132,381.35 $177,332.84
1531 Fondo de ahorro (Pensiones) $4,180,643.64 $0.00 $4,180,643.64 $2,937,153.56 $1,243,490.08 $2,937,153.56 $0.00 $1,243,490.08 $2,759,820.72 $2,759,820.72 $177,332.84
1532 Estímulos por años de servicio $6,483,240.00 $0.00 $6,483,240.00 $1,438,788.00 $5,044,452.00 $1,438,788.00 $0.00 $5,044,452.00 $1,438,788.00 $1,438,788.00 $0.00
1533 Liquidación de las prestaciones (jubilación) $2,906,605.93 $0.00 $2,906,605.93 $784,892.91 $2,121,713.02 $784,892.91 $0.00 $2,121,713.02 $784,892.91 $784,892.91 $0.00
1534 Pago de Marcha $0.00 $148,879.72 $148,879.72 $148,879.72 $0.00 $148,879.72 $0.00 $0.00 $148,879.72 $148,879.72 $0.00
1540 Prestaciones contractuales $111,932,932.51 $2,157,500.00 $114,090,432.51 $69,372,685.34 $44,717,747.17 $69,372,685.34 $0.00 $44,717,747.17 $69,372,685.34 $69,372,685.34 $0.00
1541 Prestaciones contractuales mensuales $76,044,218.40 $0.00 $76,044,218.40 $49,024,209.51 $27,020,008.89 $49,024,209.51 $0.00 $27,020,008.89 $49,024,209.51 $49,024,209.51 $0.00
1542 Prestaciones contractuales anuales $35,888,714.11 $2,157,500.00 $38,046,214.11 $20,348,475.83 $17,697,738.28 $20,348,475.83 $0.00 $17,697,738.28 $20,348,475.83 $20,348,475.83 $0.00
1590 Otras prestaciones sociales y económicas $805,668.00 $0.00 $805,668.00 $415,170.00 $390,498.00 $415,170.00 $0.00 $390,498.00 $415,170.00 $415,170.00 $0.00
1592 Otras Prestaciones por Apoyos, Eventos y Festejos $805,668.00 $0.00 $805,668.00 $415,170.00 $390,498.00 $415,170.00 $0.00 $390,498.00 $415,170.00 $415,170.00 $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 $5,381,241.12 $7,937,679.09 $5,381,241.12 $0.00 $7,937,679.09 $5,381,241.12 $5,381,241.12 $0.00
1710 Estímulos $13,318,920.21 $0.00 $13,318,920.21 $5,381,241.12 $7,937,679.09 $5,381,241.12 $0.00 $7,937,679.09 $5,381,241.12 $5,381,241.12 $0.00
1711 Estímulos (puntualidad, profesionalización, antigüedad y productividad) $13,318,920.21 $0.00 $13,318,920.21 $5,381,241.12 $7,937,679.09 $5,381,241.12 $0.00 $7,937,679.09 $5,381,241.12 $5,381,241.12 $0.00
2000 MATERIALES Y SUMINISTRO $5,025,249.62 $2,899,406.25 $7,924,655.87 $5,483,678.77 $2,440,977.10 $4,581,871.10 $901,807.67 $3,342,784.77 $4,082,529.04 $4,082,529.04 $499,342.06
2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $2,314,067.65 -$33,498.50 $2,280,569.15 $1,505,643.15 $774,926.00 $1,428,815.48 $76,827.67 $851,753.67 $1,195,379.87 $1,195,379.87 $233,435.61
2110 Materiales, útiles y equipos menores de oficina $481,989.65 -$51,422.97 $430,566.68 $362,650.78 $67,915.90 $321,790.29 $40,860.49 $108,776.39 $303,997.14 $303,997.14 $17,793.15
2111 Materiales, útiles y equipos menores de oficina $481,989.65 -$51,422.97 $430,566.68 $362,650.78 $67,915.90 $321,790.29 $40,860.49 $108,776.39 $303,997.14 $303,997.14 $17,793.15
2120 Materiales y útiles de impresión y reproducción $0.00 $46,672.00 $46,672.00 $30,285.28 $16,386.72 $28,429.28 $1,856.00 $18,242.72 $28,429.28 $28,429.28 $0.00
2121 Materiales y útiles de impresión y reproducción $0.00 $46,672.00 $46,672.00 $30,285.28 $16,386.72 $28,429.28 $1,856.00 $18,242.72 $28,429.28 $28,429.28 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$480,969.00 $873,905.00 $500,527.05 $373,377.95 $472,305.41 $28,221.64 $401,599.59 $270,172.66 $270,172.66 $202,132.75
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$480,969.00 $873,905.00 $500,527.05 $373,377.95 $472,305.41 $28,221.64 $401,599.59 $270,172.66 $270,172.66 $202,132.75
2150 Material impreso e información digital $16,404.00 -$3,416.00 $12,988.00 $12,871.00 $117.00 $8,787.00 $4,084.00 $4,201.00 $8,787.00 $8,787.00 $0.00
2151 Material impreso e información digital $16,404.00 -$3,416.00 $12,988.00 $12,871.00 $117.00 $8,787.00 $4,084.00 $4,201.00 $8,787.00 $8,787.00 $0.00
2160 Material de limpieza $450,600.00 $407,030.86 $857,630.86 $570,882.43 $286,748.43 $569,076.89 $1,805.54 $288,553.97 $555,567.18 $555,567.18 $13,509.71
2161 Material de limpieza $450,600.00 $407,030.86 $857,630.86 $570,882.43 $286,748.43 $569,076.89 $1,805.54 $288,553.97 $555,567.18 $555,567.18 $13,509.71
2170 Materiales y útiles de enseñanza $10,200.00 $48,606.61 $58,806.61 $28,426.61 $30,380.00 $28,426.61 $0.00 $30,380.00 $28,426.61 $28,426.61 $0.00
2171 Materiales y útiles de enseñanza $10,200.00 $48,606.61 $58,806.61 $28,426.61 $30,380.00 $28,426.61 $0.00 $30,380.00 $28,426.61 $28,426.61 $0.00
2200 ALIMENTOS Y UTENSILIOS $652,070.77 $542,453.63 $1,194,524.40 $838,645.65 $355,878.75 $433,454.28 $405,191.37 $761,070.12 $430,754.28 $430,754.28 $2,700.00
2210 Productos alimenticios para personas $652,070.77 $78,078.63 $730,149.40 $445,601.84 $284,547.56 $424,972.36 $20,629.48 $305,177.04 $422,272.36 $422,272.36 $2,700.00
2211 Productos alimenticios para personas $441,701.24 -$207,078.93 $234,622.31 $189,906.74 $44,715.57 $170,944.84 $18,961.90 $63,677.47 $170,944.84 $170,944.84 $0.00
2212 Alimentación en eventos oficiales $108,369.53 -$33,985.93 $74,383.60 $70,406.04 $3,977.56 $68,738.46 $1,667.58 $5,645.14 $68,738.46 $68,738.46 $0.00
2213 Alimentación en programas de capacitación y adiestramiento $102,000.00 -$28,856.51 $73,143.49 $62,318.06 $10,825.43 $62,318.06 $0.00 $10,825.43 $62,318.06 $62,318.06 $0.00
2214 Alimentación para Internos $0.00 $348,000.00 $348,000.00 $122,971.00 $225,029.00 $122,971.00 $0.00 $225,029.00 $120,271.00 $120,271.00 $2,700.00
2220 Productos alimenticios para animales $0.00 $30,000.00 $30,000.00 $7,029.60 $22,970.40 $7,029.60 $0.00 $22,970.40 $7,029.60 $7,029.60 $0.00
2221 Productos alimenticios para animales $0.00 $30,000.00 $30,000.00 $7,029.60 $22,970.40 $7,029.60 $0.00 $22,970.40 $7,029.60 $7,029.60 $0.00
2230 Utensilios para el servicio de alimentación $0.00 $434,375.00 $434,375.00 $386,014.21 $48,360.79 $1,452.32 $384,561.89 $432,922.68 $1,452.32 $1,452.32 $0.00
2231 Utensilios para el servicio de alimentación $0.00 $434,375.00 $434,375.00 $386,014.21 $48,360.79 $1,452.32 $384,561.89 $432,922.68 $1,452.32 $1,452.32 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $0.00 $80,352.10 $80,352.10 $31,152.10 $49,200.00 $31,152.10 $0.00 $49,200.00 $7,152.10 $7,152.10 $24,000.00
2310 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $29,200.00 $29,200.00 $24,000.00 $5,200.00 $24,000.00 $0.00 $5,200.00 $0.00 $0.00 $24,000.00
2311 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $29,200.00 $29,200.00 $24,000.00 $5,200.00 $24,000.00 $0.00 $5,200.00 $0.00 $0.00 $24,000.00
2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima $0.00 $30,152.10 $30,152.10 $7,152.10 $23,000.00 $7,152.10 $0.00 $23,000.00 $7,152.10 $7,152.10 $0.00
2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA $0.00 $30,152.10 $30,152.10 $7,152.10 $23,000.00 $7,152.10 $0.00 $23,000.00 $7,152.10 $7,152.10 $0.00
2370 Productos de cuero, piel, plástico y hule adquiridos como materia prima $0.00 $21,000.00 $21,000.00 $0.00 $21,000.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00
2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $0.00 $21,000.00 $21,000.00 $0.00 $21,000.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $97,880.00 $1,052,485.32 $1,150,365.32 $725,655.98 $424,709.34 $658,808.20 $66,847.78 $491,557.12 $556,601.57 $556,601.57 $102,206.63
2420 Cemento y productos de concreto $1,000.00 -$416.65 $583.35 $583.35 $0.00 $0.00 $583.35 $583.35 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $1,000.00 -$416.65 $583.35 $583.35 $0.00 $0.00 $583.35 $583.35 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $1,000.00 $3,122.35 $4,122.35 $2,557.15 $1,565.20 $1,973.80 $583.35 $2,148.55 $1,973.80 $1,973.80 $0.00
2431 Cal, yeso y productos de yeso $1,000.00 $3,122.35 $4,122.35 $2,557.15 $1,565.20 $1,973 |
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