|
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 |
6,719,574.20 |
81,024,844.20 |
78,059,063.37 |
78,047,922.09 |
2,965,780.83 |
|
1 |
2000 |
Materiales y
Suministros |
1,958,214.00 |
981,708.57 |
2,939,922.57 |
2,938,709.80 |
2,714,240.99 |
1,212.77 |
|
1 |
3000 |
Servicios Generales |
13,352,872.00
|
102,324.88
|
13,455,196.88
|
13,442,613.64
|
12,331,734.91
|
12,583.24 |
|
1 |
4000 |
Transferencias,
asignaciones, subsidios y otras ayudas |
1,238,261.00
|
-953,665.18
|
284,595.82
|
284,595.82
|
284,595.82
|
0.00 |
|
1 |
5000 |
Bienes Muebles,
Inmuebles e Intangibles |
200,000.00
|
1,546,247.01
|
1,746,247.01
|
1,590,540.61
|
1,166,582.78
|
155,706.40 |
|
|
|
1 |
7000 |
Inversiones
Financieras y Otras Provisiones |
0.00
|
593,300.75
|
593,300.75
|
0.00 |
0.00 |
593,300.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|