|
2 |
2 |
6 |
6 |
6 |
6 |
6 |
6 |
|
|
|
|
50993 |
50994 |
50995 |
50996 |
50997 |
50998 |
50999 |
51000 |
|
| ID |
Clave del
capítulo de gasto |
Denominación
del Capítulo de gasto |
Presupuesto
aprobado |
Ampliación /
(Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercicio |
|
| 1 |
1000 |
Servicios Personales |
15,950,512.00 |
1,034,744.00 |
16,985,256.00 |
6,744,118.36 |
6,390,235.70 |
10,241,137.64 |
|
|
|
| 1 |
2000 |
Materiales y
Suministros |
352,807.00 |
79,274.43 |
432,081.43 |
271,734.18 |
271,734.18 |
160,347.25 |
|
|
|
| 1 |
3000 |
Servicios Generales |
3,222,288.00 |
-384,582.43 |
2,837,705.57 |
1,207,119.19 |
1,177,406.19 |
1,630,586.38 |
|
|
|
| 1 |
4000 |
Transferencias,
asignaciones, subsidios y otras ayudas |
729,436.00 |
-729,436.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| 1 |
5000 |
Bienes, Muebles,
Inmuebles e Intangibles |
1,250,000.00 |
3,192,847.00 |
4,442,847.00 |
0.00 |
0.00 |
4,442,847.00 |
|
|
|
| 1 |
7000 |
Inversiones
Financieras y Otras Provisiones |
0.00 |
10,875.01 |
10,875.01 |
0.00 |
0.00 |
10,875.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|