|
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 |
88,672,654.00 |
4,902,730.00 |
93,575,384.00 |
37,978,405.79 |
36,891,527.38 |
55,596,978.21 |
|
| 1 |
2000 |
Materiales y
Suministros |
3,497,553.00 |
-1,162,402.00 |
2,335,151.00 |
908,469.89 |
908,469.89 |
1,426,681.11 |
|
| 1 |
3000 |
Servicios Generales |
15,764,433.00 |
-3,740,328.00 |
12,024,105.00 |
5,220,026.86 |
5,073,412.86 |
6,804,078.14 |
|
| |
|
Transferencias,
Asignaciones, Subsidios Y Otras Ayudas |
0.00 |
396,000.00 |
396,000.00 |
0.00 |
0.00 |
396,000.00 |
|
| 1 |
7000 |
Inversiones
Financieras y otras Provisiones |
6,495,842.00 |
-396,000.00 |
6,099,842.00 |
0.00 |
0.00 |
6,099,842.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|