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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 30/abr./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 $40,592,145.14 $447,557,841.75 $114,034,786.53 $333,523,055.22 $114,027,533.40 $7,253.13 $333,530,308.35 $114,027,533.40 $114,027,533.40 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $170,803,707.73 $16,192,296.86 $186,996,004.59 $52,816,613.75 $134,179,390.84 $52,815,295.00 $1,318.75 $134,180,709.59 $52,815,295.00 $52,815,295.00 $0.00
1130 Sueldos base al personal permanente $170,803,707.73 $16,192,296.86 $186,996,004.59 $52,816,613.75 $134,179,390.84 $52,815,295.00 $1,318.75 $134,180,709.59 $52,815,295.00 $52,815,295.00 $0.00
1131 Sueldos base al personal permanente $158,803,707.73 $16,192,296.86 $174,996,004.59 $49,366,085.75 $125,629,918.84 $49,364,767.00 $1,318.75 $125,631,237.59 $49,364,767.00 $49,364,767.00 $0.00
1132 Complemento de sueldo $12,000,000.00 $0.00 $12,000,000.00 $3,450,528.00 $8,549,472.00 $3,450,528.00 $0.00 $8,549,472.00 $3,450,528.00 $3,450,528.00 $0.00
1200 Remuneraciones al personal de carácter transitorio $9,422,888.28 $1,455,000.00 $10,877,888.28 $3,692,627.73 $7,185,260.55 $3,692,627.73 $0.00 $7,185,260.55 $3,692,627.73 $3,692,627.73 $0.00
1210 Honorarios asimilables a salarios $9,422,888.28 $1,455,000.00 $10,877,888.28 $3,692,627.73 $7,185,260.55 $3,692,627.73 $0.00 $7,185,260.55 $3,692,627.73 $3,692,627.73 $0.00
1212 Honorarios por servicios personales independientes $9,422,888.28 $1,455,000.00 $10,877,888.28 $3,692,627.73 $7,185,260.55 $3,692,627.73 $0.00 $7,185,260.55 $3,692,627.73 $3,692,627.73 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $12,691,959.05 $456,746.69 $13,148,705.74 $1,390,703.57 $11,758,002.17 $1,384,769.19 $5,934.38 $11,763,936.55 $1,384,769.19 $1,384,769.19 $0.00
1310 Primas por años de servicio efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $937,438.33 $2,694,361.67 $937,438.33 $0.00 $2,694,361.67 $937,438.33 $937,438.33 $0.00
1311 Primas por años de servicios efectivos prestados $3,631,800.00 $0.00 $3,631,800.00 $937,438.33 $2,694,361.67 $937,438.33 $0.00 $2,694,361.67 $937,438.33 $937,438.33 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,892,159.05 $398,021.69 $9,290,180.74 $395,138.94 $8,895,041.80 $389,204.56 $5,934.38 $8,900,976.18 $389,204.56 $389,204.56 $0.00
1321 Primas de vacaciones, dominical y gratificación de fin de año $8,822,604.65 $0.00 $8,822,604.65 $39,045.25 $8,783,559.40 $37,726.48 $1,318.77 $8,784,878.17 $37,726.48 $37,726.48 $0.00
1322 Prima dominical $69,554.40 $0.00 $69,554.40 $3,072.00 $66,482.40 $3,072.00 $0.00 $66,482.40 $3,072.00 $3,072.00 $0.00
1323 Gratificación de fin de año $0.00 $398,021.69 $398,021.69 $353,021.69 $45,000.00 $348,406.08 $4,615.61 $49,615.61 $348,406.08 $348,406.08 $0.00
1330 Horas extraordinarias $168,000.00 $58,725.00 $226,725.00 $58,126.30 $168,598.70 $58,126.30 $0.00 $168,598.70 $58,126.30 $58,126.30 $0.00
1331 Horas extraordinarias $0.00 $58,725.00 $58,725.00 $58,126.30 $598.70 $58,126.30 $0.00 $598.70 $58,126.30 $58,126.30 $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 $9,797,951.51 $37,876,570.93 $9,797,951.51 $0.00 $37,876,570.93 $9,797,951.51 $9,797,951.51 $0.00
1410 Aportaciones de seguridad social $21,587,240.64 $0.00 $21,587,240.64 $4,959,414.30 $16,627,826.34 $4,959,414.30 $0.00 $16,627,826.34 $4,959,414.30 $4,959,414.30 $0.00
1411 Aportaciones de seguridad social $21,400,040.64 $0.00 $21,400,040.64 $4,947,414.30 $16,452,626.34 $4,947,414.30 $0.00 $16,452,626.34 $4,947,414.30 $4,947,414.30 $0.00
1412 Servicios de Estancia de Bienestar Infantil $187,200.00 $0.00 $187,200.00 $12,000.00 $175,200.00 $12,000.00 $0.00 $175,200.00 $12,000.00 $12,000.00 $0.00
1420 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $2,562,512.03 $10,212,788.41 $2,562,512.03 $0.00 $10,212,788.41 $2,562,512.03 $2,562,512.03 $0.00
1421 Aportaciones a fondos de vivienda $12,775,300.44 $0.00 $12,775,300.44 $2,562,512.03 $10,212,788.41 $2,562,512.03 $0.00 $10,212,788.41 $2,562,512.03 $2,562,512.03 $0.00
1430 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $2,276,025.18 $11,035,956.18 $2,276,025.18 $0.00 $11,035,956.18 $2,276,025.18 $2,276,025.18 $0.00
1431 Aportaciones al sistema para el retiro $13,311,981.36 $0.00 $13,311,981.36 $2,276,025.18 $11,035,956.18 $2,276,025.18 $0.00 $11,035,956.18 $2,276,025.18 $2,276,025.18 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $141,177,054.59 $22,488,101.59 $163,665,156.18 $44,326,517.76 $119,338,638.42 $44,326,517.76 $0.00 $119,338,638.42 $44,326,517.76 $44,326,517.76 $0.00
1510 Cuotas para el fondo de ahorro y fondo de trabajo $14,867,964.51 $0.00 $14,867,964.51 $394,615.33 $14,473,349.18 $394,615.33 $0.00 $14,473,349.18 $394,615.33 $394,615.33 $0.00
1511 Fondo de ahorro/ Apoyo económico para el ahorro $14,867,964.51 $0.00 $14,867,964.51 $394,615.33 $14,473,349.18 $394,615.33 $0.00 $14,473,349.18 $394,615.33 $394,615.33 $0.00
1520 Indemnizaciones $0.00 $22,339,221.87 $22,339,221.87 $758,813.34 $21,580,408.53 $758,813.34 $0.00 $21,580,408.53 $758,813.34 $758,813.34 $0.00
1521 Indemnizaciones y liquidaciones por retiro y haberes caídos $0.00 $22,339,221.87 $22,339,221.87 $758,813.34 $21,580,408.53 $758,813.34 $0.00 $21,580,408.53 $758,813.34 $758,813.34 $0.00
1530 Prestaciones y haberes de retiro $13,570,489.57 $148,879.72 $13,719,369.29 $2,418,933.92 $11,300,435.37 $2,418,933.92 $0.00 $11,300,435.37 $2,418,933.92 $2,418,933.92 $0.00
1531 Fondo de ahorro (Pensiones) $4,180,643.64 $0.00 $4,180,643.64 $1,699,247.32 $2,481,396.32 $1,699,247.32 $0.00 $2,481,396.32 $1,699,247.32 $1,699,247.32 $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 $570,806.88 $2,335,799.05 $570,806.88 $0.00 $2,335,799.05 $570,806.88 $570,806.88 $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 $0.00 $111,932,932.51 $40,533,475.17 $71,399,457.34 $40,533,475.17 $0.00 $71,399,457.34 $40,533,475.17 $40,533,475.17 $0.00
1541 Prestaciones contractuales mensuales $76,044,218.40 $0.00 $76,044,218.40 $28,348,473.02 $47,695,745.38 $28,348,473.02 $0.00 $47,695,745.38 $28,348,473.02 $28,348,473.02 $0.00
1542 Prestaciones contractuales anuales $35,888,714.11 $0.00 $35,888,714.11 $12,185,002.15 $23,703,711.96 $12,185,002.15 $0.00 $23,703,711.96 $12,185,002.15 $12,185,002.15 $0.00
1590 Otras prestaciones sociales y económicas $805,668.00 $0.00 $805,668.00 $220,680.00 $584,988.00 $220,680.00 $0.00 $584,988.00 $220,680.00 $220,680.00 $0.00
1592 Otras Prestaciones por Apoyos, Eventos y Festejos $805,668.00 $0.00 $805,668.00 $220,680.00 $584,988.00 $220,680.00 $0.00 $584,988.00 $220,680.00 $220,680.00 $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 $2,010,372.21 $11,308,548.00 $2,010,372.21 $0.00 $11,308,548.00 $2,010,372.21 $2,010,372.21 $0.00
1710 Estímulos $13,318,920.21 $0.00 $13,318,920.21 $2,010,372.21 $11,308,548.00 $2,010,372.21 $0.00 $11,308,548.00 $2,010,372.21 $2,010,372.21 $0.00
1711 Estímulos (puntualidad, profesionalización, antigüedad y productividad) $13,318,920.21 $0.00 $13,318,920.21 $2,010,372.21 $11,308,548.00 $2,010,372.21 $0.00 $11,308,548.00 $2,010,372.21 $2,010,372.21 $0.00
2000 MATERIALES Y SUMINISTRO $5,025,249.62 $712,691.99 $5,737,941.61 $2,378,192.27 $3,359,749.34 $1,735,928.01 $642,264.26 $4,002,013.60 $1,599,394.52 $1,599,394.52 $136,533.49
2100 Materiales de administración, emisión de docuemntos y artículos de oficiales $2,314,067.65 -$821,340.97 $1,492,726.68 $522,121.05 $970,605.63 $511,411.93 $10,709.12 $981,314.75 $421,519.15 $421,519.15 $89,892.78
2110 Materiales, útiles y equipos menores de oficina $481,989.65 -$246,162.24 $235,827.41 $191,371.76 $44,455.65 $191,371.76 $0.00 $44,455.65 $171,071.70 $171,071.70 $20,300.06
2111 Materiales, útiles y equipos menores de oficina $481,989.65 -$246,162.24 $235,827.41 $191,371.76 $44,455.65 $191,371.76 $0.00 $44,455.65 $171,071.70 $171,071.70 $20,300.06
2120 Materiales y útiles de impresión y reproducción $0.00 $51,568.80 $51,568.80 $28,429.28 $23,139.52 $19,112.16 $9,317.12 $32,456.64 $17,511.36 $17,511.36 $1,600.80
2121 Materiales y útiles de impresión y reproducción $0.00 $51,568.80 $51,568.80 $28,429.28 $23,139.52 $19,112.16 $9,317.12 $32,456.64 $17,511.36 $17,511.36 $1,600.80
2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$906,550.00 $448,324.00 $49,439.20 $398,884.80 $49,439.20 $0.00 $398,884.80 $48,865.00 $48,865.00 $574.20
2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $1,354,874.00 -$906,550.00 $448,324.00 $49,439.20 $398,884.80 $49,439.20 $0.00 $398,884.80 $48,865.00 $48,865.00 $574.20
2150 Material impreso e información digital $16,404.00 -$16,404.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2151 Material impreso e información digital $16,404.00 -$16,404.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2160 Material de limpieza $450,600.00 $238,564.86 $689,164.86 $245,001.71 $444,163.15 $243,609.71 $1,392.00 $445,555.15 $176,191.99 $176,191.99 $67,417.72
2161 Material de limpieza $450,600.00 $238,564.86 $689,164.86 $245,001.71 $444,163.15 $243,609.71 $1,392.00 $445,555.15 $176,191.99 $176,191.99 $67,417.72
2170 Materiales y útiles de enseñanza $10,200.00 $57,641.61 $67,841.61 $7,879.10 $59,962.51 $7,879.10 $0.00 $59,962.51 $7,879.10 $7,879.10 $0.00
2171 Materiales y útiles de enseñanza $10,200.00 $57,641.61 $67,841.61 $7,879.10 $59,962.51 $7,879.10 $0.00 $59,962.51 $7,879.10 $7,879.10 $0.00
2200 ALIMENTOS Y UTENSILIOS $652,070.77 -$68,645.06 $583,425.71 $221,778.90 $361,646.81 $221,778.90 $0.00 $361,646.81 $193,969.85 $193,969.85 $27,809.05
2210 Productos alimenticios para personas $652,070.77 -$109,855.06 $542,215.71 $214,539.30 $327,676.41 $214,539.30 $0.00 $327,676.41 $186,730.25 $186,730.25 $27,809.05
2211 Productos alimenticios para personas $441,701.24 -$345,093.48 $96,607.76 $83,056.28 $13,551.48 $83,056.28 $0.00 $13,551.48 $70,354.28 $70,354.28 $12,702.00
2212 Alimentación en eventos oficiales $108,369.53 -$76,369.53 $32,000.00 $32,453.74 -$453.74 $32,453.74 $0.00 -$453.74 $28,358.94 $28,358.94 $4,094.80
2213 Alimentación en programas de capacitación y adiestramiento $102,000.00 -$36,392.05 $65,607.95 $42,582.50 $23,025.45 $42,582.50 $0.00 $23,025.45 $35,072.00 $35,072.00 $7,510.50
2214 Alimentación para Internos $0.00 $348,000.00 $348,000.00 $56,446.78 $291,553.22 $56,446.78 $0.00 $291,553.22 $52,945.03 $52,945.03 $3,501.75
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 $11,210.00 $11,210.00 $210.00 $11,000.00 $210.00 $0.00 $11,000.00 $210.00 $210.00 $0.00
2231 Utensilios para el servicio de alimentación $0.00 $11,210.00 $11,210.00 $210.00 $11,000.00 $210.00 $0.00 $11,000.00 $210.00 $210.00 $0.00
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN $0.00 $45,652.10 $45,652.10 $7,152.10 $38,500.00 $7,152.10 $0.00 $38,500.00 $7,152.10 $7,152.10 $0.00
2310 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $5,000.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2311 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima $0.00 $5,000.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2350 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima $0.00 $24,152.10 $24,152.10 $7,152.10 $17,000.00 $7,152.10 $0.00 $17,000.00 $7,152.10 $7,152.10 $0.00
2351 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA $0.00 $24,152.10 $24,152.10 $7,152.10 $17,000.00 $7,152.10 $0.00 $17,000.00 $7,152.10 $7,152.10 $0.00
2370 Productos de cuero, piel, plástico y hule adquiridos como materia prima $0.00 $16,500.00 $16,500.00 $0.00 $16,500.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00
2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $0.00 $16,500.00 $16,500.00 $0.00 $16,500.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $97,880.00 $974,212.26 $1,072,092.26 $547,727.50 $524,364.76 $41,805.20 $505,922.30 $1,030,287.06 $40,980.21 $40,980.21 $824.99
2420 Cemento y productos de concreto $1,000.00 -$666.64 $333.36 $333.36 $0.00 $0.00 $333.36 $333.36 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $1,000.00 -$666.64 $333.36 $333.36 $0.00 $0.00 $333.36 $333.36 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $1,000.00 $6,133.36 $7,133.36 $1,625.55 $5,507.81 $1,292.19 $333.36 $5,841.17 $467.20 $467.20 $824.99
2431 Cal, yeso y productos de yeso $1,000.00 $6,133.36 $7,133.36 $1,625.55 $5,507.81 $1,292.19 $333.36 $5,841.17 $467.20 $467.20 $824.99
2440 Madera y productos de madera $7,000.00 $30,333.36 $37,333.36 $37,333.36 $0.00 $534.00 $36,799.36 $36,799.36 $534.00 $534.00 $0.00
2441 Madera y productos de madera $7,000.00 $30,333.36 $37,333.36 $37,333.36 $0.00 $534.00 $36,799.36 $36,799.36 $534.00 $534.00 $0.00
2450 Vidrio y prod |
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