|
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 |
$72,192,952.00 |
$1,528,618.00 |
$73,721,570.00 |
$31,735,537.07 |
$27,318,784.08 |
$41,986,032.93 |
| 1 |
2000 |
Materiales y Suministros |
$2,572,000.00 |
-$267,238.75 |
$2,304,761.25 |
$616,805.82 |
$616,805.82 |
$1,687,955.43 |
| 1 |
3000 |
Servicios Generales |
$10,647,651.00 |
-$513,752.57 |
$10,133,898.43 |
$4,065,222.72 |
$3,818,068.06 |
$6,068,675.71 |
| 1 |
4000 |
Transferencias, Asignaciones, Subsidios y Otras Ayudas |
$528,736.00 |
$0.00 |
$528,736.00 |
$140,384.00 |
$140,384.00 |
$388,352.00 |
| 1 |
5000 |
Bines Muebles, Inmuebles e Intangibles |
$1,858,480.00 |
$436,075.32 |
$2,294,555.32 |
$0.00 |
$0.00 |
$2,294,555.32 |
| 1 |
6000 |
Inversión Pública |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 1 |
7000 |
Inversiones Financieras y Otras Provisiones |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
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