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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 $8,790,272.29 $8,790,272.29 $123,151,396.99
2 2000 Materiales y Suministros $42,752,215.36 $4,462,271.59 $47,214,486.95 $5,428,462.64 $5,325,229.71 $41,786,024.31
3 3000 Servicios Generales $60,936,215.21 -$2,241,670.58 $58,694,544.63 $2,782,273.18 $2,775,543.18 $55,912,271.45
4 4000 Transferencias, Asignaciones y Subsidios $47,873,682.80 $10,939,792.87 $58,813,475.67 $2,428,517.50 $11,785,564.63 $56,384,958.17
5 5000 Bienes Muebles, Inmuebles e Intangibles $9,454,959.73 -$816,663.80 $8,638,295.93 $2,075,060.69 $27,000.00 $6,563,235.24
6 6000 Inversion Pública $96,183,572.80 $11,373,327.87 $107,556,900.67 $4,254,820.92 $4,180,273.74 $103,302,079.75
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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