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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 | |
02 Febrero | | 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/A3DCE27AE6D0D04C862583BB00645382/$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 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL PRESIDENCIA $5,119,309 0 0 304,676.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL SINDICATURA $538,625 8120 0 47,508.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL AGROPECUARIO $536,689 0 0 63,712.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL AGUA POTABLE $711,193 0 0 75,185.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL APOYO A DEPENDENCIAS $429,231 0 0 55,727.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL ARCHIVO $283,260 0 0 40,348 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL BIBLIOTECA $159,377 0 0 20,243.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL BRIGADA MEDICA $639,248 0 0 74,706.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL CATASTRO $522,540 $46,400.00 $2,000.00 56,322.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL CODESOL $1,199,107 0 0 147,474.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL COMUNICACIÓN SOCIAL $334,141 0 0 28,196.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL CONTRALORIA $464,578 8120 0 51,685.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL DEPORTES $255,358 0 0 25,423.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL OBRAS PUBLICAS $5,335,651 0 0 448,489.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL PENSIONES $663,772 0 0 $118,996.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL INSTANCIA DE LA MUJER $212,656 0 0 33,843.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL PROTECCION CIVIL $134,289 0 0 17,678.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL RECURSOS HUMANOS $194,337 0 0 31,525.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL REGISTRO CIVIL $397,890 0 0 36,325.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL SECRETARIA GENERAL $2,242,326 0 0 332,762.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL SECRETARIA PARTICULAR $584,254 0 0 48,924.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL SERVICIOS PUBLICOS $8,496,399 0 $34,017.00 613,012.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL TECNOLOGICO $335,690 0 0 42,551.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL TESORERIA $7,767,050 0 0 134,907.00 0 $12,723.00 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL COMPRAS $126,650 0 0 14,152.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL DEUDA PUBLICA $343,000 0 0 164,989.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL TRANSPARENCIA $200,859 0 0 29,099.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL COMISIONES BANCARIAS $55,000 0 0 5,640.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL OBRAS Y ACCIONES A FUTURO INFRA 2019 $28,000,000 0 0 0.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL OBRAS Y ACCIONES A FUTURO FORTA 2019 $12,500,000 0 0 0.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL OBRAS Y ACCIONES A FUTURO CONVENIOS 2019 $11,000,000 0 0 0.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL NOMINA ELEMENTOS DE SEGURIDAD $194,275 0 0 335884 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL POA GASTOS DE OPERACIÓN DE SEGURIDAD PUBLICA $2,714 0 0 43,549.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL ALUMBRADO PUBLICO $573,416 0 0 573,416.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL PROGRAMA DE APOYO A LA SALUD $5,011 0 0 19,444.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL PAGO DE ENERGIA ELECTRICA POZOS $87,138 0 0 6,740.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL GASTOS INDIRECTOS FORTAMUN VIATICOS $0 0 0 15,644.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL URBANIZACION DE CALLES EN CABECERA MUNICIPAL $0 0 0 1,005.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL ENERGIA ELECTRICA REBOMBEO DE POZOS DE AGUA $0 0 0 171,665.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019
2019 01/02/2019 28/02/2019 https://drive.google.com/open?id=1wsBHWky2yCNBHNTKzB1TsLn9cH39LzfL SUMINSTROS Y COLOCACION DE EQUIPO DE POZOS $0 0 0 537,776.00 0 0 0 https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ https://drive.google.com/open?id=1bud_NvDqpEFar5I6tsgW6vvI5kVwM5yJ TESORERIA 12/03/2019 28/02/2019 |
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