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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 | | ahualulco slp |
| | Ahualulco | | | |
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Periodo | |
01 Enero | | 2019 |
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Obligación | | 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. | | | | | |
| | Presupuesto de Egresos |
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A ) Artículo | | 84 | | | |
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B ) Fracción | | III | | | |
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C ) Inciso | | B1 | | | |
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Registro general |
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| | Para Consultar el documento | | | |
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Acceso directo: 2 LTAIPSLP84IIIB1.xlsx |
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Hipervinculo | | | | | |
http://www.cegaipslp.org.mx/webcegaip2019.nsf/nombre_de_la_vista/9D1A16A3A0AFF8CD8625839F00046F5C/$File/2+LTAIPSLP84IIIB1.xlsx |
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Visor de Datos abiertos | | 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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Ejercicio Fecha de inicio del periodo que se informa Fecha de término del periodo que se informa Hipervínculo al presupuesto de egresos Programa o proyecto Justificación Monto asignado Gastos en Contratación de servicios por honorarios Gastos de Contratación de personal eventual Gastos en Pensiones Gastos de operación Gastos de comunicación social Gastos de inversión Gastos por compromisos plurianuales Hipervínculo al listado de Proyectos de asociaciones público/privadas Hipervínculo al Proyecto de prestación de servicios Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información Fecha de validación Fecha de Actualización Nota
2019 01/01/2019 31/01/2019 PRESIDENCIA $5,119,309 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 SINDICATURA $538,625 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 AGROPECUARIO $536,689 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 AGUA POTABLE $711,193 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 APOYO A DEPENDENCIAS $429,231 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 ARCHIVO $283,260 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 BIBLIOTECA $159,377 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 BRIGADA MEDICA $639,248 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 CATASTRO $522,540 $23,200.00 $2,000.00 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 CODESOL $1,199,107 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 COMUNICACIÓN SOCIAL $334,141 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 CONTRALORIA $464,578 0 $8,120.00 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 DEPORTES $255,358 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 OBRAS PUBLICAS $5,335,651 0 $5,000.00 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 PENSIONES $663,772 0 0 $57,926.00 0.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 INSTANCIA DE LA MUJER $212,656 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2019 31/01/2019
2019 01/01/2019 31/01/2019 PROTECCION CIVIL $134,289 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 RECURSOS HUMANOS $194,337 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 REGISTRO CIVIL $397,890 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 SECRETARIA GENERAL $2,242,326 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 SECRETARIA PARTICULAR $584,254 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 SERVICIOS PUBLICOS $8,496,399 0 $35,000.00 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 TECNOLOGICO $335,690 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 TESORERIA $7,767,050 0 0 0 0 0 $12,723.00 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 COMPRAS $126,650 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2019 31/01/2019
2019 01/01/2019 31/01/2019 DEUDA PUBLICA $343,000 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 TRANSPARENCIA $200,859 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 COMISIONES BANCARIAS $55,000 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 OBRAS Y ACCIONES A FUTURO INFRA 2019 $28,000,000 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 OBRAS Y ACCIONES A FUTURO FORTA 2019 $12,500,000 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 OBRAS Y ACCIONES A FUTURO CONVENIOS 2019 $11,000,000 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 NOMINA ELEMENTOS DE SEGURIDAD $194,275 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 POA GASTOS DE OPERACIÓN DE SEGURIDAD PUBLICA $2,714 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 ALUMBRADO PUBLICO $573,416 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 PROGRAMA DE APOYO A LA SALUD $5,011 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019
2019 01/01/2019 31/01/2019 PAGO DE ENERGIA ELECTRICA POZOS $87,138 0 0 0 0 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/02/2018 31/01/2019 |
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