|
2 |
2 |
6 |
6 |
6 |
6 |
6 |
6 |
|
|
|
|
50993 |
50994 |
50995 |
50996 |
50997 |
50998 |
50999 |
51000 |
|
ID |
Clave del
capítulo de gasto |
Denominación
del Capítulo de gasto |
Presupuesto
aprobado |
Ampliación /
(Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercicio |
|
1 |
1000 |
Servicios Personales |
74,305,270.00 |
3,177,231.60 |
77,482,501.60 |
45,069,076.72 |
45,069,076.72 |
32,413,424.88 |
|
1 |
2000 |
Materiales y
Suministros |
1,958,214.00 |
953,431.47 |
2,911,645.47 |
861,944.44 |
857,980.42 |
2,049,701.03 |
|
1 |
3000 |
Servicios Generales |
13,352,872.00 |
109,105.18 |
13,461,977.18 |
7,996,648.99 |
7,606,354.25 |
5,465,328.19 |
|
1 |
4000 |
Transferencias,
asignaciones, subsidios y otras ayudas |
1,238,261.00 |
225,451.62 |
1,463,712.62 |
187,637.22 |
187,637.22 |
1,276,075.40 |
|
1 |
5000 |
Bienes Muebles,
Inmuebles e Intangibles |
200,000.00 |
208,471.15 |
408,471.15 |
- |
- |
408,471.15 |
|
|
|
1 |
7000 |
Provisiones para
contingentes |
- |
41,989.55 |
41,989.55 |
- |
- |
41,989.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|