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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 $131,941,669.28 $0.00 $131,941,669.28 $8,078,768.18 $8,175,863.83 $123,862,901.10
2 2000 Materiales y Suministros $42,752,215.36 $3,474,638.06 $46,226,853.42 $4,765,226.15 $5,156,309.59 $41,461,627.27
3 3000 Servicios Generales $60,936,215.21 -$1,718,167.82 $59,218,047.39 $8,409,172.16 $7,514,473.92 $50,808,875.23
4 4000 Transferencias, Asignaciones y Subsidios $47,873,682.80 $2,818,831.85 $50,692,514.65 $8,078,297.72 $2,407,031.05 $42,614,216.93
5 5000 Bienes Muebles, Inmuebles e Intangibles $9,454,959.73 $180,534.77 $9,635,494.50 $479,962.77 $1,571,170.87 $9,155,531.73
6 6000 Inversion Pública $96,183,572.80 $18,817,429.19 $115,001,001.99 $0.00 $0.00 $ $115,001,001.99
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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