 |
MUNICIPIO DE VILLA DE REYES
ESTADO DE SAN LUÍS POTOSÍ
Estado Analítico del Ejercicio del Presupuesto por Capítulo del Gasto Del 01/ene./2019 Al 31/dic./2019
16/sep./2020
hora de Impresión 02:18 p. m. Fecha y
Rep: rptEstadoAnaliticoPresupuestoEgresos
Usr: supervisor
Ejercicio del Presupuesto
Egresos
Aprobado
Egresos
Modificado
Ampliaciones /
(Reducciones)
Egresos
Comprometido
Egresos
Devengado
Egresos
Ejercido Pagado Subejercicio
1000 SERVICIOS PERSONALES $87,922,400.00 $865,272.25 $88,787,672.25 $88,383,616.68 $88,383,616.68 $88,383,616.68 $84,392,269.23 $404,055.57
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PE$R6M4,A29N0E,0N0T0E.00 $1,811,766.04 $66,101,766.04 $65,957,468.55 $65,957,468.55 $65,957,468.55 $65,713,299.15 $144,297.49
1110 Dietas $7,500,000.00 -$1,722,926.64 $5,777,073.36 $5,635,316.10 $5,635,316.10 $5,635,316.10 $5,391,146.70 $141,757.26
1111 Dietas $7,500,000.00 -$1,722,926.64 $5,777,073.36 $5,635,316.10 $5,635,316.10 $5,635,316.10 $5,391,146.70 $141,757.26
1130 Sueldos base al personal permanente $56,790,000.00 $3,534,692.68 $60,324,692.68 $60,322,152.45 $60,322,152.45 $60,322,152.45 $60,322,152.45 $2,540.23
1131 SUELDO BASE $56,790,000.00 $3,534,692.68 $60,324,692.68 $60,322,152.45 $60,322,152.45 $60,322,152.45 $60,322,152.45 $2,540.23
1200 Remuneraciones al personal de carácter transitorio $0.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $0.00
1220 Sueldos base al personal eventual $0.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $0.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $0.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $839,740.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $9,200,000.00 $2,769,671.13 $11,969,671.13 $11,959,558.95 $11,959,558.95 $11,959,558.95 $8,212,380.90 $10,112.18
1320 Primas de vacaciones, dominical y gratificación de fin de a$ñ8o,280,000.00 $3,515,458.48 $11,795,458.48 $11,785,346.30 $11,785,346.30 $11,785,346.30 $8,038,168.25 $10,112.18
1321 PRIMA VACACIONAL $1,050,000.00 -$143,075.24 $906,924.76 $897,526.42 $897,526.42 $897,526.42 $897,526.42 $9,398.34
1322 PRIMA DOMINICAL $60,000.00 -$54,192.75 $5,807.25 $5,493.59 $5,493.59 $5,493.59 $5,493.59 $313.66
1323 GRATIFICACIÓN DE FIN DE AÑO $7,170,000.00 $3,712,726.47 $10,882,726.47 $10,882,326.29 $10,882,326.29 $10,882,326.29 $7,135,148.24 $400.18
1330 Horas extraordinarias $420,000.00 -$420,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1331 REMUNERACIONES POR HORAS EXTRAORDINARIAS $420,000.00 -$420,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1340 Compensaciones $500,000.00 -$325,787.35 $174,212.65 $174,212.65 $174,212.65 $174,212.65 $174,212.65 $0.00
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES $500,000.00 -$325,787.35 $174,212.65 $174,212.65 $174,212.65 $174,212.65 $174,212.65 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $11,342,400.00 -$3,455,904.92 $7,886,495.08 $7,689,683.08 $7,689,683.08 $7,689,683.08 $7,689,683.08 $196,812.00
1520 Indemnizaciones $8,000,000.00 -$610,904.92 $7,389,095.08 $7,283,381.40 $7,283,381.40 $7,283,381.40 $7,283,381.40 $105,713.68
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETIRO Y$ H8A,0B0E0,R0E00S. 0C0AÍDOS -$610,904.92 $7,389,095.08 $7,283,381.40 $7,283,381.40 $7,283,381.40 $7,283,381.40 $105,713.68
1540 Prestaciones contractuales $2,842,400.00 -$2,347,000.00 $495,400.00 $404,801.68 $404,801.68 $404,801.68 $404,801.68 $90,598.32
1542 PRESTACIONES CONTRACTUALES ANUALES $2,842,400.00 -$2,347,000.00 $495,400.00 $404,801.68 $404,801.68 $404,801.68 $404,801.68 $90,598.32
1550 Apoyos a la capacitación de los servicios públicos $500,000.00 -$498,000.00 $2,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $500.00
1551 APOYOS A LA CAPACITACION DE SERVIDORES PUBLIC$O5S00,000.00 -$498,000.00 $2,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $500.00
1600 PREVISIONES $1,000,000.00 -$1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1610 Previsiones de carácter laboral, económica y de seguridad$ s1o,0c0ia0l,000.00 -$1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1612 PREVION DE INCREMENTO SALARIAL $1,000,000.00 -$1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $2,090,000.00 -$100,000.00 $1,990,000.00 $1,937,166.10 $1,937,166.10 $1,937,166.10 $1,937,166.10 $52,833.90
1710 Estímulos $2,090,000.00 -$100,000.00 $1,990,000.00 $1,937,166.10 $1,937,166.10 $1,937,166.10 $1,937,166.10 $52,833.90
1711 Estímulos $2,090,000.00 -$100,000.00 $1,990,000.00 $1,937,166.10 $1,937,166.10 $1,937,166.10 $1,937,166.10 $52,833.90
2000 MATERIALES Y SUMINISTRO $23,687,614.00 $8,528,240.31 $32,215,854.31 $32,186,608.67 $32,186,608.24 $32,186,608.24 $16,645,361.71 $29,246.07
2100 Materiales de administración, emisión de docuemntos y$ 2a,r2tí4c7u,l3o0s0 .d0e0 oficiale$s986,761.49 $3,234,061.49 $3,227,178.88 $3,227,178.88 $3,227,178.88 $2,678,078.58 $6,882.61
2110 Materiales, útiles y equipos menores de oficina $1,000,000.00 $404,106.50 $1,404,106.50 $1,402,598.86 $1,402,598.86 $1,402,598.86 $1,211,600.97 $1,507.64
Page 1 |
|
|