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Id |
|
Clave del
capítulo de gasto |
Denominación
del Capítulo de gasto |
Presupuesto
aprobado |
Ampliación
/ (Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercicio |
|
|
1924708 |
4F375438D7787B8600A59C10A7DAC6F1 |
2000 |
MATERIALES Y SUMINISTROS |
4239129 |
0 |
4239129 |
2301986.94 |
2301986.94 |
1937142.06 |
|
|
1924707 |
1D5791FC4CB7892B29D20AF2F1763AEB |
3000 |
SERVICIOS GENERALES |
11671599.01 |
0 |
11671599.01 |
1738818.48 |
1734758.48 |
9932780.53 |
|
|
1924706 |
E093A271DEA4CBC3B9D6B723AD263EE5 |
4000 |
TRANSFERENCIAS, ASIGNACIONES SUBSIDIOS Y OTRAS AYUDAS |
1911453 |
0 |
1911453 |
731853.91 |
731853.91 |
1179599.09 |
|
|
1924705 |
4DEB40491C5DCE676CD02FCB2CDF6AEE |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
887800 |
0 |
887800 |
12318.01 |
12318.01 |
875481.99 |
|
|
1924704 |
6F8BCDB8FF7E594DE67299AAF027AF5B |
6000 |
INVERSIÓN PÚBLICA |
15660504.28 |
0 |
15660504.28 |
0 |
0 |
15660504.28 |
|
|
1924703 |
F76E60E28513233A5C41FAEC9D45DF6E |
8000 |
PARTICIPACIONES Y APORTACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1924702 |
00EA2F91110C7C45328D4B87C3ACBB9D |
9000 |
DEUDA PÚBLICA |
498088 |
0 |
498088 |
0 |
0 |
498088 |
|
|
1924709 |
DB543B17F71EE07CC78B7F8885C0C991 |
1000 |
SERVICIOS PERSONALES |
20135785.07 |
0 |
20135785.07 |
4097357 |
4097357 |
16038428.07 |
|
|
3110763 |
EBF382A28373C89C19F60F2EE3551324 |
3000 |
SERVICIOS GENERALES |
11671599.01 |
|
11671599.01 |
4578187.51 |
4572777.51 |
7093411.5 |
|
|
3110762 |
980329074057D12B1A787BBFE546C9BE |
2000 |
MATERIALES Y SUMINISTROS |
4239129 |
|
4239129 |
3417999.31 |
3417999.31 |
821129.69 |
|
|
3110761 |
95ADF17EB35B5BEC0DF0B6CF00295AE9 |
1000 |
SERVICIOS PERSONALES |
20135785.07 |
|
20135785.07 |
8545103 |
8528837 |
11590682.07 |
|
|
3110768 |
82FF88863228DCDF28526BE50A669CBF |
9000 |
DEUDA PÚBLICA |
498088 |
|
498088 |
|
|
498088 |
|
|
3110767 |
4C47EC657277F71C81A062F2DE9EF8A5 |
8000 |
PARTICIPACIONES Y APORTACIONES |
0 |
|
0 |
599875.59 |
599875.59 |
-599875.59 |
|
|
3110766 |
737E7E2E9284556BF25F635934B0E26D |
6000 |
INVERSIÓN PÚBLICA |
15660504.28 |
234179.07 |
15894683.35 |
165557.26 |
165557.26 |
15729126.09 |
|
|
3110765 |
0F03CFA4D2C451814B0BB8A53069FDC1 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
887800 |
|
887800 |
137116.11 |
137116.11 |
750683.89 |
|
|
3110764 |
36D78AD428BEAB3F0EF4837CBEE65AE4 |
4000 |
TRANSFERENCIAS, ASIGNACIONES SUBSIDIOS Y OTRAS AYUDAS |
1911453 |
|
1911453 |
2018285.26 |
2018285.26 |
-106832.26 |
|
|
1936088 |
D8917360640667D839107E28A82E854F |
1000 |
SERVICIOS PERSONALES |
20135785.07 |
|
20135785.07 |
8545103 |
8528837 |
11590682.07 |
|
|
1936087 |
F8102C07350E6D5402083C49C7EF2320 |
2000 |
MATERIALES Y SUMINISTROS |
4239129 |
|
4239129 |
3417999.31 |
3417999.31 |
821129.69 |
|
|
1936086 |
2962B31106A2FBB7D911003B7D1BE194 |
3000 |
SERVICIOS GENERALES |
11671599.01 |
|
11671599.01 |
4578187.51 |
4572777.51 |
7093411.5 |
|
|
1936085 |
9B5717141D9115D88634165773EE00B5 |
4000 |
TRANSFERENCIAS, ASIGNACIONES SUBSIDIOS Y OTRAS AYUDAS |
1911453 |
|
1911453 |
2018285.26 |
2018285.26 |
-106832.26 |
|
|
1936084 |
AA117D697204E828AE540411B2CF571A |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
887800 |
|
887800 |
137116.11 |
137116.11 |
750683.89 |
|
|
1936083 |
156EF9E383F1F6E408BCECF332AFD881 |
6000 |
INVERSIÓN PÚBLICA |
15660504.28 |
234179.07 |
15894683.35 |
165557.26 |
165557.26 |
15729126.09 |
|
|
1936082 |
D9360169D64C012620327DF10909226B |
8000 |
PARTICIPACIONES Y APORTACIONES |
0 |
|
0 |
599875.59 |
599875.59 |
-599875.59 |
|
|
1936081 |
601A935988A5D3E10DD975AA43857BCD |
9000 |
DEUDA PÚBLICA |
498088 |
|
498088 |
|
|
498088 |
|
|
3111219 |
4C0D0DE3E485A7FDA476E1B799BDD573 |
1000 |
SERVICIOS PERSONALES |
21640510.27 |
997739.73 |
22638250 |
13279736 |
13279736 |
9358514 |
|
|
3111223 |
D49F339D36101B1423743B893756C1A6 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
887800 |
185000 |
1072800 |
227082.1 |
227082.1 |
845717.9 |
|
|
3111226 |
455DAAF79D90C45D70BDE58EA2A1E9F8 |
9000 |
DEUDA PÚBLICA |
498088 |
0 |
498088 |
0 |
0 |
498088 |
|
|
3111225 |
E8D8809C8201A775F56CCEDA25137F4D |
8000 |
PARTICIPACIONES Y APORTACIONES |
0 |
0 |
0 |
599875.29 |
599875.29 |
-599875.29 |
|
|
3111224 |
654B7047DB0103C44FA0701522EAFCA6 |
6000 |
INVERSIÓN PÚBLICA |
15660504.28 |
12075628.78 |
27736133.06 |
5432500.1 |
5432500.1 |
22303632.96 |
|
|
3111222 |
4C9B61D9A8512416536B92296D18E0A3 |
4000 |
TRANSFERENCIAS, ASIGNACIONES SUBSIDIOS Y OTRAS AYUDAS |
1996453 |
1201020 |
3197473 |
2601429.5 |
2601429.5 |
596043.5 |
|
|
3111221 |
821000FAA580F93C19F90153F10A119E |
3000 |
SERVICIOS GENERALES |
12210393.61 |
-1145551.35 |
11064842.26 |
7579163.25 |
7566403.25 |
3485679.01 |
|
|
3111220 |
60E3A71B523368C00E4A88895EF8E8F6 |
2000 |
MATERIALES Y SUMINISTROS |
4419129 |
2925103.15 |
7344232.15 |
4532821.63 |
4532821.63 |
2811410.52 |
|
|
5118550 |
99897F7A2FB2E2218F3265629A9E4511 |
1000 |
SERVICIOS PERSONALES |
2090662.39 |
0 |
0 |
1040615 |
1040615 |
1050047.39 |
|
|
5118549 |
333CD65B35F06221193C8635A9E1FFD6 |
2000 |
MATERIALES Y SUMINISTROS |
1983277.9 |
0 |
0 |
1094845 |
1094845 |
888432.9 |
|
|
5118548 |
73F219DE645462F33278070EF61B0C0B |
3000 |
SERVICIOS GENERALES |
824500 |
0 |
0 |
991204.66 |
991204.66 |
-166704.66 |
|
|
5118547 |
499146CA2898DD5664490F9E851CC66E |
4000 |
TRANSFERENCIAS AYUDAS Y SUBSIDIOS |
550000 |
0 |
0 |
299888.95 |
299888.95 |
250111.05 |
|
|
5118546 |
A8780BC2EB033922C98BAF01D99CFCB1 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
730000 |
0 |
0 |
70472 |
70472 |
659528 |
|
|
5128700 |
FFE5D3ADF73F1AC3FF3E05844D336BF2 |
9000 |
DEUDA PÚBLICA |
498088 |
0 |
498088 |
0 |
0 |
498088 |
|
|
5128707 |
1AF5701F7132660A6EC7D83E577E17B0 |
1000 |
SERVICIOS PERSONALES |
21339276.27 |
0 |
21339276.27 |
13003849 |
13003849 |
8335427.27 |
|
|
5128706 |
42785EB0BDD53AA5ACE729996AD3F2D8 |
2000 |
MATERIALES Y SUMINISTROS |
4419129 |
0 |
4419129 |
4532821.63 |
4532821.63 |
-113692.63 |
|
|
5128705 |
08F97B0A846BA6399819A6028346D39A |
3000 |
SERVICIOS GENERALES |
12210393.61 |
0 |
12210393.61 |
7579163.25 |
7579163.25 |
4631230.36 |
|
|
5128704 |
3537F58CB404A5DF49360BBF8BFFA1DC |
4000 |
TRANSFERENCIAS, AYUDAS Y SUBSIDIOS |
2131453 |
0 |
2131453 |
2601429.5 |
2601429.5 |
-469976.5 |
|
|
5128703 |
0C7CC8BF72E3A55903ADB72879002785 |
5000 |
BIENES MUEBLES |
887800 |
0 |
887800 |
227082.1 |
227082.1 |
660717.9 |
|
|
5128702 |
CC2FE4B767E6156B8289E27DF53F2DF2 |
6000 |
INVERSIÓN PÚBLICA |
13889150.83 |
0 |
13889150.83 |
5432500.1 |
5432500.1 |
8456650.73 |
|
|
5128701 |
BA5301CC7E6D5D148AFF3989CADF71E2 |
8000 |
APORTACIONES |
0 |
0 |
0 |
599875.29 |
599875.29 |
-599875.29 |
|
|
3174918 |
BE94A3E24E17ED6B636D3BB953389C0C |
2000 |
MATERIALES Y SUMINISTROS |
1983277.9 |
0 |
0 |
1094845 |
1094845 |
888432.9 |
|
|
3174917 |
2D0E19B2C75A570CE4C436FDEFB79321 |
3000 |
SERVICIOS GENERALES |
824500 |
0 |
0 |
991204.66 |
991204.66 |
-166704.66 |
|
|
3174916 |
368B1332DEF927685092BC121481950E |
4000 |
TRANSFERENCIAS AYUDAS Y SUBSIDIOS |
550000 |
0 |
0 |
299888.95 |
299888.95 |
250111.05 |
|
|
3174919 |
AF4C525A7EAC99E7E0B88CF50DE24996 |
1000 |
SERVICIOS PERSONALES |
2090662.39 |
0 |
0 |
1040615 |
1040615 |
1050047.39 |
|
|
3174915 |
66564257F3665A1A75728799BADAB906 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
730000 |
0 |
0 |
70472 |
70472 |
659528 |
|
|
1937396 |
5A2ED0B9910308CDB5B74716B782F2D5 |
1000 |
SERVICIOS PERSONALES |
21640510.27 |
997739.73 |
22638250 |
20048270.49 |
20048270.49 |
2589979.51 |
|
|
1937395 |
4D820B205F66ABE4C67348E75B00BE8C |
2000 |
MATERIALES Y SUMINISTROS |
4419129 |
2925103.15 |
7344232.15 |
6974064.83 |
6974064.83 |
370167.32 |
|
|
1937394 |
CE3EAC55C03F04F01D7F340AE04AFE3B |
3000 |
SERVICIOS GENERALES |
12210393.61 |
-1145551.35 |
11064842.26 |
12326445.7 |
12326445.7 |
-1261603.44 |
|
|
1937393 |
737C7ACA9E651F5AB4049E36BC217125 |
4000 |
TRANSFERENCIAS, ASIGNACIONES SUBSIDIOS Y OTRAS AYUDAS |
1996453 |
1201020 |
3197473 |
3274038.71 |
3274038.71 |
-76565.71 |
|
|
1937392 |
1A291B18BEB157574801A7674AF63460 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
887800 |
185000 |
1072800 |
593287.49 |
593287.49 |
479512.51 |
|
|
1937391 |
87F2E8D4E080E0D5F60873AE41D2AE07 |
6000 |
INVERSIÓN PÚBLICA |
15660504.28 |
25442364.53 |
41102868.81 |
22661502.42 |
22661502.42 |
18441366.39 |
|
|
1937390 |
097309098604D5DC0FA6D787C6DAD5A8 |
8000 |
PARTICIPACIONES Y APORTACIONES |
0 |
0 |
0 |
5324427.01 |
5324427.01 |
-5324427.01 |
|
|
1937389 |
DA1FB716BDE4A7937A4E414FC340E69E |
9000 |
DEUDA PÚBLICA |
498088 |
0 |
498088 |
0 |
0 |
498088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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