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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./2020
04/nov./2020
hora de Impresión 04:04 p. 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
Ampliaciones /
(Reducciones) Comprometido Devengado
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Presupuesto
Sin Devengar Ejercido Pagado
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1000 SERVICIOS PERSONALES $85,204,195.00 $0.00 $85,204,195.00 $5,706,997.00 $79,497,198.00 $5,706,997.00 $0.00 $79,497,198.00 $5,706,997.00 $5,706,997.00 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E6N4T,4E78,195.00 $0.00 $64,478,195.00 $5,334,811.33 $59,143,383.67 $5,334,811.33 $0.00 $59,143,383.67 $5,334,811.33 $5,334,811.33 $0.00
1110 Dietas $6,000,000.00 $0.00 $6,000,000.00 $263,589.30 $5,736,410.70 $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 $5,736,410.70 $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 $5,071,222.03 $53,406,972.97 $5,071,222.03 $0.00 $53,406,972.97 $5,071,222.03 $5,071,222.03 $0.00
1131 SUELDO BASE $58,478,195.00 $0.00 $58,478,195.00 $5,071,222.03 $53,406,972.97 $5,071,222.03 $0.00 $53,406,972.97 $5,071,222.03 $5,071,222.03 $0.00
1200 Remuneraciones al personal de carácter transitorio $150,000.00 $0.00 $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $0.00
1220 Sueldos base al personal eventual $150,000.00 $0.00 $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $0.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $150,000.00 $0.00 $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $9,476,000.00 $0.00 $9,476,000.00 $105,681.78 $9,370,318.22 $105,681.78 $0.00 $9,370,318.22 $105,681.78 $105,681.78 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $8,528,400.00 $0.00 $8,528,400.00 $1,012.48 $8,527,387.52 $1,012.48 $0.00 $8,527,387.52 $1,012.48 $1,012.48 $0.00
1321 PRIMA VACACIONAL $1,081,500.00 $0.00 $1,081,500.00 $1,012.48 $1,080,487.52 $1,012.48 $0.00 $1,080,487.52 $1,012.48 $1,012.48 $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 $104,669.30 $410,330.70 $104,669.30 $0.00 $410,330.70 $104,669.30 $104,669.30 $0.00
1341 COMPENSACIÓN POR SERVICIOS EVENTUALES $515,000.00 $0.00 $515,000.00 $104,669.30 $410,330.70 $104,669.30 $0.00 $410,330.70 $104,669.30 $104,669.30 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $10,500,000.00 $0.00 $10,500,000.00 $266,503.89 $10,233,496.11 $266,503.89 $0.00 $10,233,496.11 $266,503.89 $266,503.89 $0.00
1520 Indemnizaciones $7,272,328.00 $0.00 $7,272,328.00 $266,503.89 $7,005,824.11 $266,503.89 $0.00 $7,005,824.11 $266,503.89 $266,503.89 $0.00
1521 INDEMNIZACIONES Y LIQUIDACIONES POR RETIRO Y HABE$R7E,2S7 C2,A3Í2D8O.0S0 $0.00 $7,272,328.00 $266,503.89 $7,005,824.11 $266,503.89 $0.00 $7,005,824.11 $266,503.89 $266,503.89 $0.00
1540 Prestaciones contractuales $2,927,672.00 $0.00 $2,927,672.00 $0.00 $2,927,672.00 $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 $2,927,672.00 $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 $0.00 $29,564,205.41 $1,744,870.75 $27,819,334.66 $1,744,870.75 $0.00 $27,819,334.66 $1,744,870.75 $1,541,522.75 $203,348.00
2100 Materiales de administración, emisión de docuemntos y artícu$lo2,s9 0d0e, 0o0fi0c.i0a0les $0.00 $2,900,000.00 $331,603.27 $2,568,396.73 $331,603.27 $0.00 $2,568,396.73 $331,603.27 $140,261.27 $191,342.00
2110 Materiales, útiles y equipos menores de oficina $950,000.00 $0.00 $950,000.00 $125,941.27 $824,058.73 $125,941.27 $0.00 $824,058.73 $125,941.27 $125,941.27 $0.00
2111 MATERIALES, ÚTILES Y EQUIPOS MERES DE OFICINA $950,000.00 $0.00 $950,000.00 $125,941.27 $824,058.73 $125,941.27 $0.00 $824,058.73 $125,941.27 $125,941.27 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la informaci$ó6n6 y7 ,c0o0m0.u0n0icaciones $0.00 $667,000.00 $76,223.60 $590,776.40 $76,223.60 $0.00 $590,776.40 $76,223.60 $0.00 $76,223.60
2141 MATERIALES, ÚTILES Y EQUIPOS MERES DE TECLOGÍAS DE $L6A6 I7N,0F0O0R.0M0ACIÓN Y CO$M0U.0N0ICACIONE$S667,000.00 $76,223.60 $590,776.40 $76,223.60 $0.00 $590,776.40 $76,223.60 $0.00 $76,223.60
2150 Material impreso e información digital $1,068,000.00 $0.00 $1,068,000.00 $129,438.40 $938,561.60 $129,438.40 $0.00 $938,561.60 $129,438.40 $14,320.00 $115,118.40
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