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MUNICIPIO DE VILLA DE REYES
Estado del Ejercicio EdSelT PArDesOu pDuEe sStAo Np oLrU CÍaSp PítuOloT OdSelÍ Gasto Al 31/jul./2020
15/ene./2021
hora de Impresión 11:48 a. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente Al
31/jul./2020
Ampliaciones /
(Reducciones) Al
31/jul./2020 Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
1000 SERVICIOS PERSONALES $85,204,195.00 $0.00 $85,204,195.00 $5,440,804.21 $47,532,879.33 $5,440,804.21 $0.00 $79,763,390.79 $5,440,804.21 $5,440,804.21 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E6N4T,4E78,195.00 $0.00 $64,478,195.00 $5,245,711.34 $28,226,181.91 $5,245,711.34 $0.00 $59,232,483.66 $5,245,711.34 $5,245,711.34 $0.00
1110 Dietas $6,000,000.00 $0.00 $6,000,000.00 $263,589.30 $4,154,874.90 $263,589.30 $0.00 $5,736,410.70 $263,589.30 $263,589.30 $0.00
1111 Dietas $6,000,000.00 $0.00 $6,000,000.00 $263,589.30 $4,154,874.90 $263,589.30 $0.00 $5,736,410.70 $263,589.30 $263,589.30 $0.00
1130 Sueldos base al personal permanente $58,478,195.00 $0.00 $58,478,195.00 $4,982,122.04 $24,071,307.01 $4,982,122.04 $0.00 $53,496,072.96 $4,982,122.04 $4,982,122.04 $0.00
1131 SUELDO BASE $58,478,195.00 $0.00 $58,478,195.00 $4,982,122.04 $24,071,307.01 $4,982,122.04 $0.00 $53,496,072.96 $4,982,122.04 $4,982,122.04 $0.00
1200 Remuneraciones al personal de carácter transitorio $150,000.00 $0.00 $150,000.00 $11,000.00 $62,000.00 $11,000.00 $0.00 $139,000.00 $11,000.00 $11,000.00 $0.00
1220 Sueldos base al personal eventual $150,000.00 $0.00 $150,000.00 $11,000.00 $62,000.00 $11,000.00 $0.00 $139,000.00 $11,000.00 $11,000.00 $0.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $150,000.00 $0.00 $150,000.00 $11,000.00 $62,000.00 $11,000.00 $0.00 $139,000.00 $11,000.00 $11,000.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $9,476,000.00 $0.00 $9,476,000.00 $7,034.72 $8,886,833.31 $7,034.72 $0.00 $9,468,965.28 $7,034.72 $7,034.72 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,528,400.00 $0.00 $8,528,400.00 $7,034.72 $8,045,902.61 $7,034.72 $0.00 $8,521,365.28 $7,034.72 $7,034.72 $0.00
1321 PRIMA VACACIONAL $1,081,500.00 $0.00 $1,081,500.00 $7,034.72 $599,002.61 $7,034.72 $0.00 $1,074,465.28 $7,034.72 $7,034.72 $0.00
1322 PRIMA DOMINICAL $61,800.00 $0.00 $61,800.00 $0.00 $61,800.00 $0.00 $0.00 $61,800.00 $0.00 $0.00 $0.00
1323 GRATIFICACIÓN DE FIN DE AÑO $7,385,100.00 $0.00 $7,385,100.00 $0.00 $7,385,100.00 $0.00 $0.00 $7,385,100.00 $0.00 $0.00 $0.00
1330 Horas extraordinarias $432,600.00 $0.00 $432,600.00 $0.00 $432,600.00 $0.00 $0.00 $432,600.00 $0.00 $0.00 $0.00
1331 REMUNERACIONES POR HORAS EXTRAORDINARIAS $432,600.00 $0.00 $432,600.00 $0.00 $432,600.00 $0.00 $0.00 $432,600.00 $0.00 $0.00 $0.00
1340 Compensaciones $515,000.00 $0.00 $515,000.00 $0.00 $408,330.70 $0.00 $0.00 $515,000.00 $0.00 $0.00 $0.00
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES $515,000.00 $0.00 $515,000.00 $0.00 $408,330.70 $0.00 $0.00 $515,000.00 $0.00 $0.00 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $10,500,000.00 $0.00 $10,500,000.00 $177,058.15 $9,757,864.11 $177,058.15 $0.00 $10,322,941.85 $177,058.15 $177,058.15 $0.00
1520 Indemnizaciones $7,272,328.00 $0.00 $7,272,328.00 $177,058.15 $6,542,192.11 $177,058.15 $0.00 $7,095,269.85 $177,058.15 $177,058.15 $0.00
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETIRO Y HABE$R7E,2S7 C2,A3Í2D8O.0S0 $0.00 $7,272,328.00 $177,058.15 $6,542,192.11 $177,058.15 $0.00 $7,095,269.85 $177,058.15 $177,058.15 $0.00
1540 Prestaciones contractuales $2,927,672.00 $0.00 $2,927,672.00 $0.00 $2,915,672.00 $0.00 $0.00 $2,927,672.00 $0.00 $0.00 $0.00
1542 PRESTACIONES CONTRACTUALES ANUALES $2,927,672.00 $0.00 $2,927,672.00 $0.00 $2,915,672.00 $0.00 $0.00 $2,927,672.00 $0.00 $0.00 $0.00
1550 Apoyos a la capacitación de los servicios públicos $300,000.00 $0.00 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00 $0.00
1551 APOYOS A LA CAPACITACION DE SERVIDORES PUBLICOS $300,000.00 $0.00 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00 $0.00
1600 PREVISIONES $600,000.00 $0.00 $600,000.00 $0.00 $600,000.00 $0.00 $0.00 $600,000.00 $0.00 $0.00 $0.00
1610 Previsiones de carácter laboral, económica y de seguridad social $600,000.00 $0.00 $600,000.00 $0.00 $600,000.00 $0.00 $0.00 $600,000.00 $0.00 $0.00 $0.00
1612 PREVION DE INCREMENTO SALARIAL $600,000.00 $0.00 $600,000.00 $0.00 $600,000.00 $0.00 $0.00 $600,000.00 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTRO $29,564,205.41 $682,720.40 $30,246,925.81 $2,507,376.68 $16,374,429.75 $2,507,376.67 $0.01 $27,739,549.14 $2,507,376.67 -$3,234,609.48 $5,741,986.15
2100 Materiales de administración, emisión de docuemntos y artícu$lo2,s9 0d0e, 0o0fi0c.i0a0les $2,430,000.00 $5,330,000.00 $602,789.00 $1,086,829.57 $602,789.00 $0.00 $4,727,211.00 $602,789.00 $549,382.60 $53,406.40
2110 Materiales, útiles y equipos menores de oficina $950,000.00 $500,000.00 $1,450,000.00 $183,564.20 $180,901.55 $183,564.20 $0.00 $1,266,435.80 $183,564.20 $180,548.20 $3,016.00
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OFICINA $950,000.00 $500,000.00 $1,450,000.00 $183,564.20 $180,901.55 $183,564.20 $0.00 $1,266,435.80 $183,564.20 $180,548.20 $3,016.00
2140 Materiales, útiles y equipos menores de tecnologías de la informaci$ó6n6 y7 ,c0o0m0.u0n0icacion$e2s00,000.00 $867,000.00 $88,774.80 $200,618.40 $88,774.80 $0.00 $778,225.20 $88,774.80 $68,834.40 $19,940.40
2141 MATERIALES, ÚTILES Y EQUIPOS MERES DE TECLOGÍAS DE L$A66 I7N,F00O0R.0M0ACIÓN$ 2Y0 0C,O00M0U.0N0ICACIONE$S867,000.00 $88,774.80 $200,618.40 $88,774.80 $0.00 $778,225.20 $88,774.80 $68,834.40 $19,940.40
2150 Material impreso e información digital $1,068,000.00 -$200,000.00 $868,000.00 $30,450.00 $603,372.12 $30,450.00 $0.00 $837,550.00 $30,450.00 $0.00 $30,450.00
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