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ID Clave del capítulo de gasto Denominación del Capítulo de gasto Presupuesto aprobado Ampliación / (Reducciones) Modificado Devengado Pagado Subejercicio
1 1000 Servicios Personales $131,941,669.20 $0.00 $131,941,669.28 $8,051,810.56 $8,051,810.56 $123,889,858.72
2 2000 Materiales y Suministros $42,752,215.36 $4,223,754.00 $46,975,969.36 $3,555,657.71 $ $4,407,807.23 $43,420,311.65
3 3000 Servicios Generales $64,266,437.34 -$14,425.00 $64,252,012.34 $5,444,590.17 $5,952,631.66 $58,807,422.17
4 4000 Transferencias, Asignaciones y Subsidios $44,543,460.67 $15,825,736.48 $60,369,197.15 $1,153,883.33 $2,710,723.27 $5 $59,215,313.82
5 5000 Bienes Muebles, Inmuebles e Intangibles $9,454,959.73 -$1,211,587.77 $8,243,371.96 $2,473.11 $ $2,066,572.80 $8,240,898.85
6 6000 Inversion Pública $96,183,572.80 $13,007,573.77 $109,191,146.57 $2,389,155.23 $3,782,383.49 $106,801,991.34
8 8000 Participaciones y Aportaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9 9000 Deuda Pública $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 |
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