 |
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 $0.00 $0.00 $131,941,669.28
2 2000 Materiales y Suministros $42,752,215.34 -$300,000.00 $42,452,215.34 $1,274,443.06 $74,842.73 $41,177,772.28
3 3000 Servicios Generales $60,936,215.21 $450,884.50 $61,387,099.71 $410,506.05 $17,207.50 $60,976,593.66
4 4000 Transferencias, Asignaciones y Subsidios $47,873,682.80 $0.00 $47,873,682.80 $60,000.00 $60,000.00 $47,813,682.80
5 5000 Bienes Muebles, Inmuebles e Intangibles $9,454,959.73 -$100,000.00 $9,354,959.73 $0.00 $0.00 $9,354,959.73
6 6000 Inversion Pública $96,183,572.83 $50,000.00 $96,133,572.83 $0.00 $0.00 $96,133,572.83
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 |
|
|