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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 -$9,219,927.75 $122,721,741.53 $8,388,964.36 $8,388,964.36 $114,332,777.17
2 2000 Materiales y Suministros $42,752,215.36 $14,118,180.45 $56,870,395.81 $3,599,143.65 $2,993,954.85 $53,271,252.16
3 3000 Servicios Generales $64,266,437.34 $1,726,343.77 $65,992,781.11 $3,451,174.03 $3,194,254.56 $62,541,607.08
4 4000 Transferencias, Asignaciones y Subsidios $44,543,460.67 $14,259,872.26 $58,803,332.93 $2,757,377.29 $2,751,979.80 $56,045,955.64
5 5000 Bienes Muebles, Inmuebles e Intangibles $9,454,959.73 -$2,805,929.25 $6,649,030.48 $56,339.07 $36,489.07 $6,592,691.41
6 6000 Inversion Pública $96,183,572.80 $22,280,517.89 $118,464,090.69 $16,398,829.33 $14,903,846.88 $102,065,261.36
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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