|
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 |
$74,362,266.00 |
$87,208,127.20 |
$161,570,393.20 |
$157,148,993.48 |
$157,148,993.48 |
$4,421,399.72 |
| 1 |
2000 |
Materiales y Suministros |
$1,143,568.00 |
$28,838,164.59 |
$29,981,732.59 |
$29,665,524.47 |
$29,665,524.47 |
$316,208.12 |
| 1 |
3000 |
Servicios Generales |
$7,822,031.00 |
$44,113,219.27 |
$51,935,250.27 |
$51,597,169.99 |
$39,392,585.64 |
$338,080.28 |
| 1 |
4000 |
Transferencias, Asignaciones, Subsidios |
$52,320,330.00 |
-$52,320,330.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 1 |
5000 |
Bienes Muebles, Inmuebles e Intangibles |
$816,641.00 |
$3,227,199.50 |
$4,043,840.50 |
$4,014,377.20 |
$3,435,316.80 |
$29,463.30 |
| 1 |
7000 |
Inversiones Financieras y Otras Provisiones |
$0.00 |
$406.94 |
$0.00 |
$0.00 |
$0.00 |
$406.94 |
|
|
|
|
|
|
|
|
|