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MUNICIPIO DE VILLA DE REYES
Estado del Ejercicio dEeSl TPAreDsOup DuEes StoA pNo Lr UCaÍSp íPtuOloT dOeSl ÍGasto Al 31/ene./2019
03/jun./2019
hora de Impresión 01:34 p. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
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1000 SERVICIOS PERSONALES $87,922,400.00 $0.00 $87,922,400.00 $5,543,191.56 $82,379,208.44 $5,543,191.56 $0.00 $82,379,208.44 $5,543,191.56 $5,543,191.56 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E6N4T,2E90,000.00 $0.00 $64,290,000.00 $5,181,543.19 $59,108,456.81 $5,181,543.19 $0.00 $59,108,456.81 $5,181,543.19 $5,181,543.19 $0.00
1110 Dietas $7,500,000.00 $0.00 $7,500,000.00 $244,169.40 $7,255,830.60 $244,169.40 $0.00 $7,255,830.60 $244,169.40 $244,169.40 $0.00
1111 Dietas $7,500,000.00 $0.00 $7,500,000.00 $244,169.40 $7,255,830.60 $244,169.40 $0.00 $7,255,830.60 $244,169.40 $244,169.40 $0.00
1130 Sueldos base al personal permanente $56,790,000.00 $0.00 $56,790,000.00 $4,937,373.79 $51,852,626.21 $4,937,373.79 $0.00 $51,852,626.21 $4,937,373.79 $4,937,373.79 $0.00
1131 SUELDO BASE $56,790,000.00 $0.00 $56,790,000.00 $4,937,373.79 $51,852,626.21 $4,937,373.79 $0.00 $51,852,626.21 $4,937,373.79 $4,937,373.79 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $9,200,000.00 $0.00 $9,200,000.00 $167,736.51 $9,032,263.49 $167,736.51 $0.00 $9,032,263.49 $167,736.51 $167,736.51 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,280,000.00 $0.00 $8,280,000.00 $48,523.86 $8,231,476.14 $48,523.86 $0.00 $8,231,476.14 $48,523.86 $48,523.86 $0.00
1321 PRIMA VACACIONAL $1,050,000.00 $0.00 $1,050,000.00 $7,526.88 $1,042,473.12 $7,526.88 $0.00 $1,042,473.12 $7,526.88 $7,526.88 $0.00
1322 PRIMA DOMINICAL $60,000.00 $0.00 $60,000.00 $1,401.98 $58,598.02 $1,401.98 $0.00 $58,598.02 $1,401.98 $1,401.98 $0.00
1323 GRATIFICACIÓN DE FIN DE AÑO $7,170,000.00 $0.00 $7,170,000.00 $39,595.00 $7,130,405.00 $39,595.00 $0.00 $7,130,405.00 $39,595.00 $39,595.00 $0.00
1330 Horas extraordinarias $420,000.00 $0.00 $420,000.00 $0.00 $420,000.00 $0.00 $0.00 $420,000.00 $0.00 $0.00 $0.00
1331 REMUNERACIONES POR HORAS EXTRAORDINARIAS $420,000.00 $0.00 $420,000.00 $0.00 $420,000.00 $0.00 $0.00 $420,000.00 $0.00 $0.00 $0.00
1340 Compensaciones $500,000.00 $0.00 $500,000.00 $119,212.65 $380,787.35 $119,212.65 $0.00 $380,787.35 $119,212.65 $119,212.65 $0.00
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES $500,000.00 $0.00 $500,000.00 $119,212.65 $380,787.35 $119,212.65 $0.00 $380,787.35 $119,212.65 $119,212.65 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $11,342,400.00 $0.00 $11,342,400.00 $193,911.86 $11,148,488.14 $193,911.86 $0.00 $11,148,488.14 $193,911.86 $193,911.86 $0.00
1520 Indemnizaciones $8,000,000.00 $0.00 $8,000,000.00 $193,911.86 $7,806,088.14 $193,911.86 $0.00 $7,806,088.14 $193,911.86 $193,911.86 $0.00
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETIRO Y HABE$R8E,0S0 C0,A0Í0D0O.0S0 $0.00 $8,000,000.00 $193,911.86 $7,806,088.14 $193,911.86 $0.00 $7,806,088.14 $193,911.86 $193,911.86 $0.00
1540 Prestaciones contractuales $2,842,400.00 $0.00 $2,842,400.00 $0.00 $2,842,400.00 $0.00 $0.00 $2,842,400.00 $0.00 $0.00 $0.00
1542 PRESTACIONES CONTRACTUALES ANUALES $2,842,400.00 $0.00 $2,842,400.00 $0.00 $2,842,400.00 $0.00 $0.00 $2,842,400.00 $0.00 $0.00 $0.00
1550 Apoyos a la capacitación de los servicios públicos $500,000.00 $0.00 $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $500,000.00 $0.00 $0.00 $0.00
1551 APOYOS A LA CAPACITACION DE SERVIDORES PUBLICOS $500,000.00 $0.00 $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $500,000.00 $0.00 $0.00 $0.00
1600 PREVISIONES $1,000,000.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00
1610 Previsiones de carácter laboral, económica y de seguridad social$1,000,000.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00
1612 PREVION DE INCREMENTO SALARIAL $1,000,000.00 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $2,090,000.00 $0.00 $2,090,000.00 $0.00 $2,090,000.00 $0.00 $0.00 $2,090,000.00 $0.00 $0.00 $0.00
1710 Estímulos $2,090,000.00 $0.00 $2,090,000.00 $0.00 $2,090,000.00 $0.00 $0.00 $2,090,000.00 $0.00 $0.00 $0.00
1711 Estímulos $2,090,000.00 $0.00 $2,090,000.00 $0.00 $2,090,000.00 $0.00 $0.00 $2,090,000.00 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTRO $23,687,614.00 $0.00 $23,687,614.00 $1,446,189.45 $22,241,424.55 $1,446,189.45 $0.00 $22,241,424.55 $1,446,189.45 $1,260,536.97 $185,652.48
2100 Materiales de administración, emisión de docuemntos y artícu$lo2,s2 4d7e, 3o0fi0c.i0a0les $0.00 $2,247,300.00 $120,874.69 $2,126,425.31 $120,874.69 $0.00 $2,126,425.31 $120,874.69 $12,000.00 $108,874.69
2110 Materiales, útiles y equipos menores de oficina $1,000,000.00 $0.00 $1,000,000.00 $2,018.40 $997,981.60 $2,018.40 $0.00 $997,981.60 $2,018.40 $0.00 $2,018.40
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OFICINA $1,000,000.00 $0.00 $1,000,000.00 $2,018.40 $997,981.60 $2,018.40 $0.00 $997,981.60 $2,018.40 $0.00 $2,018.40
2140 Materiales, útiles y equipos menores de tecnologías de la informaci$ó8n4 y7 ,c3o0m0.u0n0icaciones $0.00 $847,300.00 $0.00 $847,300.00 $0.00 $0.00 $847,300.00 $0.00 $0.00 $0.00
2141 MATERIALES, ÚTILES Y EQUIPOS MERES DE TECLOGÍAS DE $L8A4 I7N,3F0O0R.0M0ACIÓN Y CO$M0U.0N0ICACIONE$S847,300.00 $0.00 $847,300.00 $0.00 $0.00 $847,300.00 $0.00 $0.00 $0.00
2150 Material impreso e información digital $200,000.00 $0.00 $200,000.00 $117,794.32 $82,205.68 $117,794.32 $0.00 $82,205.68 $117,794.32 $12,000.00 $105,794.32
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