Tablero de Control - Departamento de Presupuesto y Control del Gasto
JSDP - OOAD 16 Estado de México Poniente
JSDP - OOAD 16 Estado de México Poniente
Gasto vs Asignado
Estado de Presupuesto
Total de Casos
Cifras Consolidadas (Asignación | Gasto CUBOS | Variación)
| Concepto | Asignación | Gasto (CUBOS) | Variación |
| 008 Sueldo Sustituto | $6,613,432.00 | $7,393,353.34 | -$779,921.34 |
| 010 Nivelación Plaza | $396,281.00 | $296,658.02 | +$99,622.98 |
| 035 Guardias (Global) | $10,318,325.00 | $9,414,555.87 | +$903,769.13 |
| 037 Tiempo Extra | $3,290,767.00 | $2,727,879.38 | +$562,887.62 |
| 735 Días de Desc. Obl. | $35,700.00 | $22,844.27 | +$12,855.73 |
| 737 Tiempo Extra E | $10,000 | $7,263.83 | +$2,736.17 |
| SUBTOTAL ENE | $20,664,505.00 | $19,862,554.71 | +$801,950.29 |
| Concepto | Asignación | Gasto (CUBOS) | Variación |
| 008 Sueldo Sustituto | $5,840,116.00 | $6,726,136.05 | -$886,020.05 |
| 010 Nivelación Plaza | $338,444.00 | $289,191.05 | +$49,252.95 |
| 035 Guardias (Global) | $215,500.00 | $24,318.16 | +$191,181.84 |
| 037 Tiempo Extra | $3,288,445.00 | $2,591,442.92 | +$697,002.08 |
| 735 Días de Desc. Obl. | $7,000.00 | $15,316.11 | -$8,316.11 |
| 737 Tiempo Extra E | $6,800.00 | $0.00 | +$6,800.00 |
| SUBTOTAL FEB | $9,696,305.00 | $9,646,404.29 | +$49,900.71 |
| Concepto | Asignación | Gasto (CUBOS) | Variación |
| 008 Sueldo Sustituto | $5,744,323.00 | $6,287,683.18 | -$543,360.18 |
| 010 Nivelación Plaza | $272,171.00 | $306,746.06 | -$34,575.06 |
| 035 Guardias (Global) | $26,960,739 | $24,199,666.48 | +$2,761,072.52 |
| 037 Tiempo Extra | $3,080,625.00 | $2,933,201.52 | +$147,423,48 |
| 735 Días de Desc. Obl. | $55,132.00 | $10,216.52 | +$44,915.48 |
| 737 Tiempo Extra E | $0.00 | $0.00 | $0.00 |
| SUBTOTAL MAR | $36,112,990.00 | $33,737,513.76 | +$2,375,476.24 |
| Concepto | Asignación | Gasto (CUBOS) | Variación |
| 008 Sueldo Sustituto | $5,812,346.00 | $6,908,259.11 | -$1,095,913.11 |
| 010 Nivelación Plaza | $316,788.00 | $321,201.47 | -$4,413.47 |
| 035 Guardias (Global) | $11,617,326.00 | $12,937,636.70 | -$1,320,310.70 |
| 037 Tiempo Extra | $3,121,910.00 | $3,589,260.40 | -$467,350.40 |
| 735 Días de Desc. Obl. | $46,250.00 | $24,094.00 | +$22,156.00 |
| 737 Tiempo Extra E | $2,895.00 | $0.00 | +$2895.00 |
| SUBTOTAL ABR | $20,917,515.00 | $23,780,451.68 | -$2,862,936.68 |
Distribución Programada por Concepto y Mes
| Concepto | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total por Concepto |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 008 Sueldo Sustituto | $6,613,432.00 | $5,840,116.00 | $5,744,323.00 | $5,812,346.00 | $6,565,123.00 | $5,958,748.00 | $5,896,467.00 | $6,289,535.00 | $6,048,701.00 | $5,779,611.00 | $5,946,475.00 | $5,806,722.00 | $72,301,599.00 |
| 010 Nivelación a Plaza Superior | $396,281.00 | $338,444.00 | $272,171.00 | $316,788.00 | $353,300.00 | $321,094.00 | $263,180.00 | $373,432.00 | $335,880.00 | $322,590.00 | $313,193.00 | $315,612.00 | $3,921,965.00 |
| 035 Guardias (Global) | $10,318,325.00 | $215,500.00 | $26,960,739.00 | $11,617,326.00 | $3,423,465.00 | $2,353,500.00 | $ - .00 | $5,739,713.00 | $5,746,713.00 | $2,504,143.00 | $5,554,065.00 | $12,841,229.00 | $87,274,718.00 |
| 037 Tiempo Extraordinario (Global) | $3,290,767.00 | $3,288,445.00 | $3,080,625.00 | $3,121,910.00 | $3,113,558.00 | $3,169,341.00 | $3,086,998.00 | $3,460,123.00 | $3,316,532.00 | $3,157,186.00 | $3,360,064.00 | $4,014,516.00 | $39,460,065.00 |
| 735 Días de Descanso Obligatorio (Global) | $35,700.00 | $7,000.00 | $55,132.00 | $46,250.00 | $27,350.00 | $ - .00 | $15,750.00 | $16,450.00 | $28,750.00 | $10,500.00 | $27,508.00 | $19,250.00 | $289,640.00 |
| 737 Tiempo Extraordinario E (Global) | $10,000.00 | $6,800.00 | $ - .00 | $2,895.00 | $7,536.00 | $ - .00 | $4,500.00 | $ - .00 | $1,500.00 | $ - .00 | $2,091.00 | $29,725.00 | $65,047.00 |
| Totales | $20,664,505.00 | $9,696,305.00 | $36,112,990.00 | $20,917,515.00 | $13,490,332.00 | $11,802,683.00 | $9,266,895.00 | $15,879,253.00 | $15,478,076.00 | $11,774,030.00 | $15,203,396.00 | $23,027,054.00 | $203,313,034.00 |
| Concepto | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total por Concepto |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 008 Sueldo Sustituto | $5,763,432.00 | $5,190,116.00 | $5,094,323.00 | $5,162,346.00 | $5,715,123.00 | $5,108,748.00 | $5,136,467.00 | $5,589,535.00 | $5,198,701.00 | $5,129,611.00 | $5,296,475.00 | $5,171,781.00 | $63,556,658.00 |
| 010 Nivelación a Plaza Superior | $355,471.00 | $299,444.00 | $233,171.00 | $277,788.00 | $314,300.00 | $282,094.00 | $224,180.00 | $334,432.00 | $296,880.00 | $283,590.00 | $274,193.00 | $276,612.00 | $3,452,155.00 |
| 035 Guardias (Global) | $8,575,525.00 | $128,500.00 | $22,834,239.00 | $9,270,076.00 | $2,216,215.00 | $1,750,000.00 | $ - .00 | $4,839,713.00 | $4,836,213.00 | $1,704,143.00 | $4,540,065.00 | $10,280,070.00 | $70,974,759.00 |
| 037 Tiempo Extraordinario (Global) | $2,740,767.00 | $2,718,445.00 | $2,530,625.00 | $2,571,910.00 | $2,593,558.00 | $2,599,341.00 | $2,546,998.00 | $2,920,123.00 | $2,796,532.00 | $2,607,186.00 | $2,820,064.00 | $3,422,555.00 | $32,868,104.00 |
| 735 Días de Descanso Obligatorio (Global) | $35,700.00 | $7,000.00 | $55,132.00 | $42,750.00 | $25,600.00 | $ - .00 | $15,750.00 | $16,450.00 | $27,000.00 | $10,500.00 | $20,208.00 | $15,750.00 | $271,840.00 |
| 737 Tiempo Extraordinario E (Global) | $10,000.00 | $6,800.00 | $ - .00 | $2,895.00 | $7,536.00 | $ - .00 | $4,500.00 | $ - .00 | $1,500.00 | $ - .00 | $2,091.00 | $29,725.00 | $65,047.00 |
| Totales | $17,480,895.00 | $8,350,305.00 | $30,747,490.00 | $17,327,765.00 | $10,872,332.00 | $9,740,183.00 | $7,927,895.00 | $13,700,253.00 | $13,156,826.00 | $9,735,030.00 | $12,953,096.00 | $19,196,493.00 | $171,188,563.00 |
| Concepto | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total por Concepto |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 008 Sueldo Sustituto | $850,000.00 | $650,000.00 | $650,000.00 | $650,000.00 | $850,000.00 | $850,000.00 | $760,000.00 | $700,000.00 | $850,000.00 | $650,000.00 | $650,000.00 | $634,941.00 | $8,744,941.00 |
| 010 Nivelación a Plaza Superior | $40,810.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $39,000.00 | $469,810.00 |
| 035 Guardias (Global) | $8,575,525.00 | $128,500.00 | $22,834,239.00 | $9,270,076.00 | $2,216,215.00 | $1,750,000.00 | $ - .00 | $4,839,713.00 | $4,836,213.00 | $1,704,143.00 | $4,540,065.00 | $10,280,070.00 | $16,299,959.00 |
| 037 Tiempo Extraordinario (Global) | $550,000.00 | $570,000.00 | $550,000.00 | $550,000.00 | $520,000.00 | $570,000.00 | $540,000.00 | $540,000.00 | $520,000.00 | $550,000.00 | $540,000.00 | $591,961.00 | $6,591,961.00 |
| 735 Días de Descanso Obligatorio (Global) | $ - .00 | $ - .00 | $ - .00 | $3,500.00 | $1,750.00 | $ - .00 | $ - .00 | $ - .00 | $1,750.00 | $ - .00 | $7,300.00 | $3,500.00 | $17,800.00 |
| 737 Tiempo Extraordinario E (Global) | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 | $ - .00 |
| Totales | $3,183,610.00 | $1,346,000.00 | $5,365,500.00 | $3,589,750.00 | $2,618,000.00 | $2,062,500.00 | $1,339,000.00 | $2,179,000.00 | $2,321,250.00 | $2,039,000.00 | $2,250,300.00 | $3,830,561.00 | $32,124,471.00 |