|
|
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 |
| 29904852 |
4943302D861764F52B7CF6E9EFD4278B |
1000 |
Servicios Personales |
62567733 |
515200 |
63082933 |
13689272 |
13689272 |
49393661 |
| 29904852 |
4943302D861764F57B3D526B824966F8 |
2000 |
Materiales y Suministros |
25785185 |
-1432820 |
24352365 |
4375967.9 |
4375967.9 |
19976397.1 |
| 29904852 |
4943302D861764F5843EFF207DA11703 |
3000 |
Servicios Generales |
49404948.32 |
578013.98 |
49982962.3 |
8102698.9 |
8102698.9 |
41880263.4 |
| 29904852 |
4943302D861764F5871723DCF8B7E473 |
4000 |
Transferencias, Asignaciones,
Subsidios y Otras Ayudas |
59712458.24 |
996721 |
60709179.24 |
11763443.86 |
11662946.86 |
48945735.38 |
| 29904852 |
4943302D861764F571552F04D4310E16 |
5000 |
Bienes Muebles, inmuebles e
intangibles |
4696368.44 |
6395025.02 |
11091393.46 |
2410888.27 |
2410888.27 |
8680505.19 |
| 29904852 |
4943302D861764F5DFCA7D0C2FB0F4CF |
6000 |
Inversion Publica |
28897028 |
5093284 |
33990312 |
0 |
0 |
33990312 |
| 29904852 |
4943302D861764F5A60AC831FE0E9F34 |
8000 |
Participaciones y aportaciones |
1300000 |
-500000 |
800000 |
60778.03 |
60778.03 |
739221.97 |
| 29904852 |
4943302D861764F5D539BFD0FE3ED53C |
9000 |
Deuda Publica |
120000 |
0 |
120000 |
0 |
0 |
120000 |
| 30149638 |
C90080051C2F01CE78CF2655EA113E98 |
1000 |
Servicios Personales |
62567733 |
515200 |
63082933 |
26734455.06 |
26734455.06 |
36348477.94 |
| 30149638 |
C90080051C2F01CE2F503C506197198A |
2000 |
Materiales y Suministros |
25785185 |
1118167 |
26903352 |
11815858.71 |
11806926.71 |
15087493.29 |
| 30149638 |
C90080051C2F01CE66D2F28211AAB766 |
3000 |
Servicios Generales |
49404948.32 |
233272.49 |
49638220.81 |
20487381.73 |
20289659.73 |
29150839.08 |
| 30149638 |
C90080051C2F01CEA05471E035C7D70D |
4000 |
Transferencias, Asignaciones,
Subsidios y Otras Ayudas |
59712458.24 |
6155654.25 |
65868112.49 |
30971416.7 |
30872560.7 |
34896695.79 |
| 30149638 |
C90080051C2F01CE2FF9AD0E6E8825FF |
5000 |
Bienes Muebles, inmuebles e
intangibles |
4696368.44 |
6985025.02 |
11681393.46 |
7622288.87 |
7594448.87 |
4059104.59 |
| 30149638 |
C90080051C2F01CEB2B490068C60C1F3 |
6000 |
Inversion Publica |
28897028 |
10038105.24 |
38935133.24 |
14854435.89 |
14854435.89 |
24080697.35 |
| 30149638 |
C90080051C2F01CE0771E0AA289F6BA1 |
8000 |
Participaciones y aportaciones |
1300000 |
-500000 |
800000 |
130113.89 |
130113.89 |
669886.11 |
| 30149638 |
C90080051C2F01CE7E4F9AE5A88023E1 |
9000 |
Deuda Publica |
120000 |
0 |
120000 |
0 |
0 |
120000 |
| 32784492 |
4620F059EE70B81A02871647B33C6E82 |
1000 |
Servicios Personales |
62567733 |
515200 |
63082933 |
44673281.28 |
44673281.28 |
18409651.72 |
| 32784492 |
4620F059EE70B81ACD8ECAEA733E11F5 |
2000 |
Materiales y Suministros |
25785185 |
2418167 |
28203352 |
17591349.66 |
17591349.66 |
10612002.34 |
| 32784492 |
4620F059EE70B81AF6770C18515B4BE6 |
3000 |
Servicios Generales |
49404948.32 |
233272.49 |
49638220.81 |
36512853.35 |
36512853.35 |
13125367.46 |
| 32784492 |
4620F059EE70B81ADF4AE616A9FEF4ED |
4000 |
Transferencias, Asignaciones,
Subsidios y Otras Ayudas |
59712458.24 |
6155654.24 |
65868112.48 |
53470939.13 |
53470939.13 |
12397173.35 |
| 32784492 |
4620F059EE70B81A3746D56992002EB8 |
5000 |
Bienes Muebles, inmuebles e
intangibles |
4696368.44 |
5685025.02 |
10381393.46 |
8519559.31 |
8519559.31 |
1861834.15 |
| 32784492 |
4620F059EE70B81AF764E614B7AFBBF6 |
6000 |
Inversion Publica |
28897028 |
10038105.25 |
38935133.25 |
29094575.79 |
29094575.79 |
9840557.46 |
| 32784492 |
BB691FDBCE3B706BAE390A00F5B7B152 |
8000 |
Participaciones y aportaciones |
1300000 |
-500000 |
800000 |
179727.15 |
179727.15 |
620272.85 |
| 32784492 |
BB691FDBCE3B706B6BEB7A2F8471B42E |
9000 |
Deuda Publica |
120000 |
0 |
120000 |
0 |
0 |
120000 |
| 33904381 |
C4B71833AED3C4E02387B6576203BBB0 |
1000 |
Servicios Personales |
62567733 |
-1160533.73 |
61407199.27 |
61407199.27 |
61407199.27 |
0 |
| 33904381 |
C4B71833AED3C4E0D24B1E013BE3E723 |
2000 |
Materiales y Suministros |
25785189 |
-2776728.03 |
23008460.97 |
23008460.97 |
22967915.06 |
0 |
| 33904381 |
C4B71833AED3C4E0122C129CFC87DB70 |
3000 |
Servicios Generales |
49404948.32 |
17278421.37 |
66683369.69 |
66683369.69 |
63891890.98 |
0 |
| 33904381 |
C4B71833AED3C4E09A4C0960FE23DBB7 |
4000 |
Transferencias, Asignaciones,
Subsidios y Otras Ayudas |
59712459.24 |
3837315.32 |
63549774.56 |
63549774.56 |
63549774.56 |
0 |
| 33904381 |
C4B71833AED3C4E087DC6B06F9DEDD0A |
5000 |
Bienes Muebles, inmuebles e
intangibles |
4696368.44 |
25297023.32 |
29993391.76 |
29993391.76 |
29898965.57 |
0 |
| 33904381 |
C4B71833AED3C4E07375FCA88DE1DB02 |
6000 |
Inversion Publica |
28897028 |
7995311.35 |
36892339.35 |
36892336.35 |
29094575.79 |
3 |
| 33904381 |
C4B71833AED3C4E0703C45794FF9E1B4 |
8000 |
Participaciones y aportaciones |
1300000 |
-1029226.44 |
270773.56 |
270773.56 |
270773.56 |
0 |
| 33904381 |
C4B71833AED3C4E0A7E3B350D307F201 |
9000 |
Deuda Publica |
120000 |
-120000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|