|
|
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 |
| 36103845 |
62B275EB1169DAE4042790154D245FEE |
1000 |
Servicios Personales |
72673099.29 |
-2606079.29 |
70067020 |
13980446.25 |
13980446.25 |
56086573.75 |
| 36103846 |
62B275EB1169DAE4FABB1B01FB232831 |
2000 |
Materiales y Suministros |
31626399.96 |
2435516.72 |
34061916.68 |
4851915.08 |
4805956.18 |
29210001.6 |
| 36103847 |
62B275EB1169DAE4E1F6383B41A67538 |
3000 |
Servicios Generales |
70124688.56 |
4158000 |
74282688.56 |
8573195.27 |
8523562.23 |
65709493.29 |
| 36103848 |
62B275EB1169DAE44741A38D29977BD1 |
4000 |
Transferencias, Asignaciones,
Subsidios y Otras Ayudas |
50078957.19 |
3683834.75 |
53762791.94 |
12852635.64 |
12852635.64 |
40910156.3 |
| 36103849 |
62B275EB1169DAE4B30E0EC54589CF81 |
5000 |
Bienes Muebles, inmuebles e
intangibles |
11376000 |
-1232687.46 |
10143312.54 |
617227.31 |
617227.31 |
9526085.23 |
| 36103850 |
1E0411AD9FB89DF78C7605088BF30A4C |
6000 |
Inversion Publica |
70000000 |
2103175 |
72103175 |
0 |
0 |
72103175 |
| 36103851 |
1E0411AD9FB89DF7799BFF76B74D2275 |
7000 |
Participaciones y aportaciones |
250000 |
274402.28 |
524402.28 |
62908.73 |
62908.73 |
461493.55 |
| 36103852 |
1E0411AD9FB89DF7510B2985E7149460 |
8000 |
Deuda Publica |
500000 |
0 |
500000 |
0 |
0 |
500000 |
|
|
|
|
|
|
|
|
|
|