|
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 |
62749255 |
5100686 |
67849941 |
14532475.53 |
14532475.5 |
53317465.47 |
| 1 |
2000 |
Materiales y
Suministros |
2521109 |
-1276187 |
1244922 |
275444.04 |
275444.04 |
969477.96 |
| 1 |
3000 |
Servicios
Generales |
14365928 |
-3502009 |
10863919 |
2118278.5 |
2118278.5 |
8745640.5 |
| 1 |
4000 |
Transferencias,
Asignaciones, Subsidios y Otras Ayudas |
270000 |
0 |
270000 |
0 |
0 |
270000 |
| 1 |
5000 |
Bienes Muebles,
Inmuebles e Intangibles |
2230000 |
0 |
2230000 |
0 |
0 |
2230000 |
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