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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 $131,019,806.87 $1,220,351.47 $132,240,158.34 $8,565,489.63 $8,565,489.63 $123,674,668.71
2 2000 Materiales y Suministros $55,645,408.54 $7,284,819.70 $62,930,228.24 $8,717,956.35 $4,439,771.51 $54,212,271.89
3 3000 Servicios Generales $64,077,364.27 -$1,592,374.88 $62,484,989.39 $4,952,198.71 $5,588,774.80 $57,532,790.68
4 4000 Transferencias, Asignaciones y Subsidios $61,221,865.98 -$726,897.95 $60,494,968.03 $5,638,755.20 $4,031,555.30 $54,856,212.83
5 5000 Bienes Muebles, Inmuebles e Intangibles $6,057,696.83 $436,802.24 $6,494,499.07 $1,471,653.12 $1,635,393.11 $5,022,845.95
6 6000 Inversion Pública $124,674,088.82 -$7,246,073.93 $117,428,014.89 $0.00 $0.00 $117,428,014.89
8 8000 Participaciones y Aportaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9 9000 Deuda Pública $4,205,906.98 $0.00 $4,205,906.98 $0.00 $0.00 $4,205,906.98 |
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