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Id |
|
Clave del
capítulo de gasto |
Denominación
del Capítulo de gasto |
Presupuesto
aprobado |
Ampliación
/ (Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercicio |
|
|
6635299 |
666FCBE97ADCC8A99EF17DF56D718E13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
7831825 |
923FFB114AE13BCA04153A63683306A9 |
1000 |
Servicios Personales |
24895648 |
0 |
24895648 |
8565922 |
8565922 |
16329726 |
|
|
7831826 |
7FD92FBCE4DF9CBF492FBB1BFEAD8D24 |
2000 |
Materiales y Suministros |
6405583 |
0 |
6405583 |
2731268 |
2731268 |
3674315 |
|
|
7831827 |
459F9523B689DC81A5AD65A7627058AB |
3000 |
Servicios Generales |
15715866 |
0 |
15715866 |
6196738 |
6196738 |
9519128 |
|
|
7831828 |
243F9ECC673373CDEC8753A990CF6B12 |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
2362102 |
0 |
2362102 |
275487 |
275487 |
2086615 |
|
|
7831829 |
D9FA87F880C8D3D79A414825FB3E6A11 |
5000 |
Bienes Muebles Inmuebles e Intangibles |
1208944 |
0 |
1208944 |
307222 |
307222 |
901722 |
|
|
7831830 |
12C4DC3B963FA3C1F7FA9AA921255D6E |
6000 |
Inversión Publica |
7207155 |
0 |
7207155 |
0 |
0 |
7207155 |
|
|
7831831 |
BFB0AEFC4BFD88B5EA25B77C1EE884F8 |
7000 |
Deuda Publica |
433522 |
0 |
433522 |
0 |
0 |
433522 |
|
|
7826361 |
AFA0038875361DB02AD5DCFDB5E3A821 |
1000 |
SERVICIOS PERSONALES |
2724852.74 |
55678.82 |
2780531.56 |
1891813.66 |
1872138.66 |
888717.9 |
|
|
7826362 |
7A64E8BD67549CF0243E75DA0F954A40 |
1000 |
SERVICIOS PERSONALES |
2724852.74 |
55678.82 |
2780531.56 |
1891813.66 |
1872138.66 |
888717.9 |
|
|
7826358 |
F946E1BFF41B2E6980BD1D150F51754D |
1000 |
SERVICIOS PERSONALES |
2724852.74 |
55678.82 |
2780531.56 |
1891813.66 |
1872138.66 |
888717.9 |
|
|
7826359 |
825008D90CA8689FA7F40EADF3E955A3 |
1000 |
SERVICIOS PERSONALES |
2724852.74 |
55678.82 |
2780531.56 |
1891813.66 |
1872138.66 |
888717.9 |
|
|
7826360 |
BFBCDB4A657074A16CF5EA4B99A2D055 |
1000 |
SERVICIOS PERSONALES |
2724852.74 |
55678.82 |
2780531.56 |
1891813.66 |
1872138.66 |
888717.9 |
|
|
9340126 |
A561DAF50B1D0BFA67A4B9B82632F77F |
1000 |
Servicios Personales |
25414059.8 |
-2476374.65 |
22937685.15 |
22770724.11 |
22770724.11 |
166961.04 |
|
|
9340127 |
CCDA2992B4F75F85C5CA2BA06FFBFBBB |
2000 |
Materiales y Suministros |
7316575.61 |
-2880839.42 |
4435736.19 |
4397839.96 |
4397839.96 |
37896.23 |
|
|
9340128 |
CCDA2992B4F75F850131C8CEA735B13B |
3000 |
Servicios Generales |
14599421.94 |
132235.09 |
14731657.03 |
13545659.54 |
13545659.54 |
1185997.49 |
|
|
9340129 |
CCDA2992B4F75F8567319AAB8E7A4E62 |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
7884754.14 |
-3824283.65 |
4060470.49 |
3350866.55 |
3350866.55 |
709603.94 |
|
|
9340130 |
CCDA2992B4F75F85AB0467D00B521F2C |
5000 |
Bienes Muebles Inmuebles e Intangibles |
1495547.99 |
1019380.17 |
2514928.16 |
2514928.16 |
2514928.16 |
0 |
|
|
9340131 |
CCDA2992B4F75F85762B64F552FAA83B |
6000 |
Inversión Publica |
8066621.73 |
-51104.13 |
8015517.6 |
1568875.99 |
1568875.99 |
6446641.61 |
|
|
9340132 |
CCDA2992B4F75F8511B252D7CE2E9132 |
7000 |
Deuda Publica |
0 |
0 |
0 |
0 |
0 |
0 |
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