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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí | |
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Sujeto Obligado | ![](/icons/ecblank.gif) | villa de reyes slp |
![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | Villa de Reyes | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
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Periodo | ![](/icons/ecblank.gif) |
07 Julio | ![](/icons/ecblank.gif) | 2019 |
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Obligación | ![](/icons/ecblank.gif) | Los sujetos obligados pondrán a disposición del público y mantendrán actualizada, en los respectivos medios electrónicos, de acuerdo con sus facultades, atribuciones, funciones u objeto social, según corresponda, la información, por lo menos, de los temas, documentos y políticas que a continuación se señalan |
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Obligación específica. | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | Presupuesto de Egresos |
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A ) Artículo | ![](/icons/ecblank.gif) | 84 | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
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B ) Fracción | ![](/icons/ecblank.gif) | III | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
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C ) Inciso | ![](/icons/ecblank.gif) | B1 | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
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Registro general |
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![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | Para Consultar el documento | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
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Acceso directo: rptAnaliticoPresupuestoEgresos_PY_FF JULIO 2019.pdf |
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Hipervinculo | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) | ![](/icons/ecblank.gif) |
http://www.cegaipslp.org.mx/webcegaip2019.nsf/nombre_de_la_vista/1F882C4FCDFC598F862585F10063D1B3/$File/rptAnaliticoPresupuestoEgresos_PY_FF+JULIO+2019.pdf |
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Visor de Datos abiertos | ![](/icons/ecblank.gif) | Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08 |
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MUNICIPIO DE VILLA DE REYES
Analítico Mensual de EgreEsSoTsA EDjeOrc DidEo sS pAoNr FLuUeÍnSt eP dOeT FOiSnaÍnciamiento al 31/jul./2019
(Cuentas con Movimientos) 31/mar./2020
hora de Impresión 11:18 a. m. Fecha y
Rep: rptAnaliticoPresupuestoEgresos_PY_FF
Usr: supervisor
(Cifras en pesos y centavos)
O b j e t o d e l G a s t o
Presupuesto
Vigente Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total
Diferencia
(Vigente - Total)
A1001 ADMINISTRACION
TES001 BANORTE RECURSOS FEDERALES R-28 CTA 1000598432-SANTANDER
1000 SERVICIOS PERSONALES 1800010187$490,857,700.00 $2,548,890.04 $2,009,659.29 $2,904,236.88 $3,299,328.97 $3,938,565.96 $2,512,551.34 $2,867,490.78 $0.00 $0.00 $0.00 $0.00 $0.00 $20,080,723.26 $20,776,976.74
1100 REMUNERACIONES AL PERSONAL DE CARÁC$T2E2R,9 4P5E,0R0M0.A0N0 EN$T2E,194,153.65 $1,833,050.47 $1,893,826.40 $1,843,612.00 $2,458,743.84 $1,997,627.10 $2,192,228.83 $0.00 $0.00 $0.00 $0.00 $0.00 $14,413,242.29 $8,531,757.71
1130 Sueldos base al personal permanente $22,945,000.00 $2,194,153.65 $1,833,050.47 $1,893,826.40 $1,843,612.00 $2,458,743.84 $1,997,627.10 $2,192,228.83 $0.00 $0.00 $0.00 $0.00 $0.00 $14,413,242.29 $8,531,757.71
1131 SUELDO BASE $22,945,000.00 $2,194,153.65 $1,833,050.47 $1,893,826.40 $1,843,612.00 $2,458,743.84 $1,997,627.10 $2,192,228.83 $0.00 $0.00 $0.00 $0.00 $0.00 $14,413,242.29 $8,531,757.71
1300 REMUNERACIONES ADICIONALES Y ESPECIAL$E3S,480,300.00 $160,824.53 $10,940.24 $28,596.04 $28,921.40 $91,846.65 $17,757.72 $3,545.32 $0.00 $0.00 $0.00 $0.00 $0.00 $342,431.90 $3,137,868.10
1320 Primas de vacaciones, dominical y gratificación de$ f3in,0 d3e0 ,a30ñ0o.00 $41,611.88 $10,940.24 $12,596.04 $28,921.40 $53,846.65 $17,757.72 $3,545.32 $0.00 $0.00 $0.00 $0.00 $0.00 $169,219.25 $2,861,080.75
1321 PRIMA VACACIONAL $320,300.00 $2,016.88 $10,940.24 $12,596.04 $28,921.40 $53,846.65 $17,757.72 $3,545.32 $0.00 $0.00 $0.00 $0.00 $0.00 $129,624.25 $190,675.75
1322 PRIMA DOMINICAL $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
1323 GRATIFICACIÓN DE FIN DE AÑO $2,680,000.00 $39,595.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,595.00 $2,640,405.00
1330 Horas extraordinarias $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00
1331 REMUNERACIONES POR HORAS EXTRAORDINA$R2I0A0S,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00
1340 Compensaciones $250,000.00 $119,212.65 $0.00 $16,000.00 $0.00 $38,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173,212.65 $76,787.35
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES$250,000.00 $119,212.65 $0.00 $16,000.00 $0.00 $38,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173,212.65 $76,787.35
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓM$IC11A,3S42,400.00 $193,911.86 $165,668.58 $976,380.44 $1,426,795.57 $1,387,975.47 $497,166.52 $671,716.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,319,615.07 $6,022,784.93
1520 Indemnizaciones $8,000,000.00 $193,911.86 $164,168.58 $976,380.44 $1,426,795.57 $1,387,975.47 $333,860.52 $670,729.36 $0.00 $0.00 $0.00 $0.00 $0.00 $5,153,821.80 $2,846,178.20
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RE$T8I,R00O0 ,Y0 0H0A.0B0ERES$ 1C9A3,Í9D1O1.S86 $164,168.58 $976,380.44 $1,426,795.57 $1,387,975.47 $333,860.52 $670,729.36 $0.00 $0.00 $0.00 $0.00 $0.00 $5,153,821.80 $2,846,178.20
1540 Prestaciones contractuales $2,842,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163,306.00 $987.27 $0.00 $0.00 $0.00 $0.00 $0.00 $164,293.27 $2,678,106.73
1542 PRESTACIONES CONTRACTUALES ANUALES $2,842,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163,306.00 $987.27 $0.00 $0.00 $0.00 $0.00 $0.00 $164,293.27 $2,678,106.73
1550 Apoyos a la capacitación de los servicios públicos $500,000.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $498,500.00
1551 APOYOS A LA CAPACITACION DE SERVIDORES $P5U0B0,L0I0C0O.0S0 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $498,500.00
1600 PREVISIONES $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00
1610 Previsiones de carácter laboral, económica y de se$g1u,0ri0d0a,0d0 s0o.0c0ial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00
1612 PREVION DE INCREMENTO SALARIAL $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICO$S2,090,000.00 $0.00 $0.00 $5,434.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,434.00 $2,084,566.00
1710 Estímulos $2,090,000.00 $0.00 $0.00 $5,434.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,434.00 $2,084,566.00
1711 Estímulos $2,090,000.00 $0.00 $0.00 $5,434.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,434.00 $2,084,566.00
2000 MATERIALES Y SUMINISTRO $16,889,064.00 $789,935.61 $1,133,707.80 $1,159,794.82 $1,669,328.87 $1,477,921.44 $1,334,408.73 $1,805,398.03 $0.00 $0.00 $0.00 $0.00 $0.00 $9,370,495.30 $7,518,568.70
2100 Materiales de administración, emisión de docuem$1n,1to41s, 9y0 a0r.0tí0culos d$e6 0o,1fi8c3ia.4le9s $258,125.87 $213,262.51 $45,302.47 $72,155.94 $11,669.60 $193,785.71 $0.00 $0.00 $0.00 $0.00 $0.00 $854,485.59 $287,414.41
2110 Materiales, útiles y equipos menores de oficina $330,000.00 $0.00 $96,342.04 $33,329.41 $18,365.34 $20,551.59 $0.00 $78,193.04 $0.00 $0.00 $0.00 $0.00 $0.00 $246,781.42 $83,218.58
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OF$I3C3I0N,A000.00 $0.00 $96,342.04 $33,329.41 $18,365.34 $20,551.59 $0.00 $78,193.04 $0.00 $0.00 $0.00 $0.00 $0.00 $246,781.42 $83,218.58
2140 Materiales, útiles y equipos menores de tecnologías $d3e2 8la,4 i0n0fo.0rm0 ación y com$0u.n0i0cacione$s58,895.52 $33,362.76 $23,648.34 $33,449.76 $6,588.80 $20,339.44 $0.00 $0.00 $0.00 $0.00 $0.00 $176,284.62 $152,115.38
2141 MATERIALES, ÚTILES Y EQUIPOS MERES DE TE$C3L2O8,G40ÍA0.S0 0DE LA INFO$R0M.0A0CIÓN $Y5 8C,8O9M5.U52NICAC$IO33N,3E6S2.76 $23,648.34 $33,449.76 $6,588.80 $20,339.44 $0.00 $0.00 $0.00 $0.00 $0.00 $176,284.62 $152,115.38
2150 Material impreso e información digital $383,500.00 $59,121.52 $101,917.60 $145,865.39 $0.00 $12,000.00 $5,080.80 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $335,985.31 $47,514.69
2151 Material impreso e información digital $383,500.00 $59,121.52 $101,917.60 $145,865.39 $0.00 $12,000.00 $5,080.80 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $335,985.31 $47,514.69
2160 Material de limpieza $100,000.00 $1,061.97 $970.71 $704.95 $3,288.79 $6,154.59 $0.00 $83,253.23 $0.00 $0.00 $0.00 $0.00 $0.00 $95,434.24 $4,565.76
2161 Material de limpieza $100,000.00 $1,061.97 $970.71 $704.95 $3,288.79 $6,154.59 $0.00 $83,253.23 $0.00 $0.00 $0.00 $0.00 $0.00 $95,434.24 $4,565.76
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