|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Id |
|
Clave del
capítulo de gasto |
Denominación
del Capítulo de gasto |
Presupuesto
aprobado |
Ampliación
/ (Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercicio |
|
|
|
9884672 |
CC6C29ECA2A6A4B710E13D60C8189480 |
2000 |
Materiales y Suministros |
5555518.88 |
98616.95 |
5654135.83 |
902600.13 |
902600.13 |
4751535.7 |
|
|
|
9884673 |
CC6C29ECA2A6A4B7DF6DACE96BE8A71B |
3000 |
Servicios Generales |
17217243.87 |
1668883.53 |
18886127.4 |
4866189.68 |
4066189.68 |
14819937.72 |
|
|
|
9884674 |
CC6C29ECA2A6A4B7908ABC3201284D5C |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
3191868.13 |
1553133.62 |
4745001.75 |
820703.69 |
820703.69 |
3924298.06 |
|
|
|
9884675 |
DE30092142CED89D372D7C2FBB7C56FE |
5000 |
Bienes Muebles Inmuebles e Intangibles |
2952632 |
5939 |
2958571 |
93967.84 |
93967.84 |
2864603.16 |
|
|
|
9884676 |
DE30092142CED89D596AD53B6D150692 |
6000 |
Inversión Publica |
7403264.68 |
7888142.47 |
15291407.15 |
6442761.47 |
6442761.47 |
8848645.68 |
|
|
|
9884677 |
DE30092142CED89DBB0E4E555C438AD2 |
7000 |
Deuda Publica |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
9884671 |
CC6C29ECA2A6A4B74FBB905DF8B1F29E |
1000 |
Servicios Personales |
25780890.59 |
16961.04 |
25797851.63 |
4843313 |
4843313 |
20954538.63 |
|
|
|
11424495 |
E02CF847C802FF567027B645222A5B9D |
1000 |
Servicios Personales |
25780890.59 |
1561345.03 |
27342235.62 |
9621173 |
9621173 |
17721062.62 |
|
|
|
11424500 |
C6949702F0E21A2A5BF23FC1CD10EA96 |
6000 |
Inversión Publica |
7403264.62 |
10739693.94 |
18142958.56 |
6442761.47 |
6442761.47 |
11700197.09 |
|
|
|
11424496 |
E02CF847C802FF569519E8468E2DDF5C |
2000 |
Materiales y Suministros |
5555518.88 |
9297.52 |
5564816.38 |
1938226.31 |
1938226.31 |
3626590.07 |
|
|
|
11424497 |
E02CF847C802FF5696E1F724F556A2FD |
3000 |
Servicios Generales |
16210249.8 |
6886508.74 |
23096758.54 |
10563198.35 |
10563198.35 |
12533560.19 |
|
|
|
11424498 |
E02CF847C802FF564B20936EB70C89C7 |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
3191868.28 |
2339244.17 |
5531112.45 |
2206375.51 |
2206375.51 |
3324736.94 |
|
|
|
11424499 |
E02CF847C802FF56A2863FE98836A6C6 |
5000 |
Bienes Muebles Inmuebles e Intangibles |
2952632 |
1666723.05 |
4619355.05 |
151441.36 |
151441.36 |
4467913.69 |
|
|
|
11424501 |
C6949702F0E21A2AC2C3A9E95C57FEFA |
7000 |
Deuda Publica |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
11471231 |
CBA5A9BB2BF02A3C458DD45465A43BD6 |
1000 |
SERVICIOS PERSONALES |
2923183.51 |
30000 |
2953183.51 |
1223388 |
1213548 |
1729795.51 |
|
|
|
11471232 |
CBA5A9BB2BF02A3CA20435716FC60A08 |
2000 |
MATERIALES Y SUMINISTROS |
1437661.98 |
-364396.55 |
1073265.43 |
190887.29 |
190887.29 |
882378.14 |
|
|
|
11471233 |
CBA5A9BB2BF02A3C2972365FB2854A3F |
3000 |
SERVICIOS GENERALES |
1202444.02 |
0 |
1202444.02 |
306505.01 |
306505.01 |
895939.01 |
|
|
|
11471234 |
CBA5A9BB2BF02A3C9E1B2785D5917C6B |
4000 |
TRANSFERENCIAS AYUDAS Y SUBSIDIOS |
971973.85 |
0 |
971973.85 |
772991.61 |
772991.61 |
198982.24 |
|
|
|
11471235 |
CBA5A9BB2BF02A3C9D640C96C3E5B8B8 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
549353.76 |
334396.55 |
883750.31 |
624358.55 |
624358.55 |
259391.76 |
|
|
|
14562294 |
8EA45896899333EDF94110C34AE758ED |
1000 |
Servicios Personales |
25780890.59 |
-39994.97 |
25740895.62 |
14471785 |
14471785 |
11269110.62 |
|
|
|
14562295 |
BC729AFAC855ECF9C628AD664E2D183D |
2000 |
Materiales y Suministros |
5555518.86 |
172629.74 |
5728148.6 |
3184645.45 |
3184645.45 |
2543503.15 |
|
|
|
14562296 |
BC729AFAC855ECF90E38AF4BDD313B3F |
3000 |
Servicios Generales |
16210249.8 |
8558056.18 |
24768305.98 |
14711384.55 |
14711384.55 |
10056921.43 |
|
|
|
14562297 |
BC729AFAC855ECF90D949A01AC33278D |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
3191868.28 |
900932.97 |
4092801.25 |
2786818.8 |
2786818.8 |
1305982.45 |
|
|
|
14562298 |
BC729AFAC855ECF9FC5BAE5D8C77ECBF |
5000 |
Bienes Muebles Inmuebles e Intangibles |
2952632 |
1866723.05 |
4818355.05 |
161011.36 |
161011.36 |
4658343.69 |
|
|
|
14562299 |
BC729AFAC855ECF94EC7CF94161748C0 |
6000 |
Inversión Publica |
7403264.62 |
11744465.4 |
19147730.02 |
6442761.47 |
6442761.47 |
12704968.55 |
|
|
|
14562300 |
BC729AFAC855ECF9306E0EA9156FC49F |
7000 |
Deuda Publica |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
14589810 |
06CFE5DC30EC9DC1CEA1E03BCB789E1A |
1000 |
SERVICIOS PERSONALES |
2923183.51 |
30000 |
2953183.51 |
1826425.87 |
1816047.87 |
1126757.64 |
|
|
|
14589812 |
06CFE5DC30EC9DC1BB0A47AE09332D1F |
2000 |
MATERIALES Y SUMINISTROS |
1437661.98 |
-364396.55 |
1073265.43 |
566616.69 |
566616.69 |
506648.74 |
|
|
|
14589813 |
06CFE5DC30EC9DC1479C60ECA0D50C76 |
3000 |
SERVICIOS GENERALES |
1202444.02 |
0 |
1202444.02 |
486674.45 |
486674.45 |
715769.57 |
|
|
|
14589814 |
06CFE5DC30EC9DC17926610D9B0CD7F9 |
4000 |
TRANSFERENCIAS AYUDAS Y SUBSIDIOS |
971973.85 |
0 |
971973.85 |
889812.8 |
889812.8 |
82161.05 |
|
|
|
14589815 |
06CFE5DC30EC9DC173E5231B9C92678A |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
549353.76 |
334396.55 |
883750.31 |
678798.05 |
678798.05 |
204952.26 |
|
|
|
18253687 |
CE7FD820B463B247C4DF0AB6461D0EE5 |
1000 |
Servicios Personales |
25780890.59 |
-3028562.59 |
22752328 |
22752328 |
22752328 |
0 |
|
|
|
18253688 |
CE7FD820B463B24738EC8CE25EB3FCEC |
2000 |
Materiales y Suministros |
5555518.86 |
-728427.19 |
4827091.67 |
4827091.67 |
4827091.67 |
0 |
|
|
|
18253689 |
CE7FD820B463B247314774FA7EE76AF5 |
3000 |
Servicios Generales |
16210249.8 |
10977113.99 |
27187363.79 |
27099623.31 |
27099623.31 |
87740.48 |
|
|
|
18253690 |
CE7FD820B463B247B21697D0901A3B1D |
4000 |
Trasf Asig Subsidios y Otras Ayudas |
3191868.28 |
150596.85 |
3342465.13 |
3268580.27 |
3268580.27 |
73884.86 |
|
|
|
18253691 |
CE7FD820B463B2476CA7C503B7702B50 |
5000 |
Bienes Muebles Inmuebles e Intangibles |
2952632 |
151460.66 |
3104092.66 |
3104092.66 |
3104092.66 |
0 |
|
|
|
18253692 |
CE7FD820B463B2474F8B622896307F18 |
6000 |
Inversión Publica |
7403264.62 |
11494759.3 |
18898023.92 |
10868228.43 |
10868228.43 |
8029795.49 |
|
|
|
18253693 |
CE7FD820B463B247640F84488D55BA30 |
7000 |
Deuda Publica |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
15715457 |
6EAF266DB37B0AD8838D9E2A5D8C0FA1 |
1000 |
SERVICIOS PERSONALES |
2923183.51 |
-86013.64 |
2837169.87 |
2837169.87 |
2837169.87 |
0 |
|
|
|
15715458 |
6EAF266DB37B0AD8F33B16BAD89E1BAC |
2000 |
MATERIALES Y SUMINISTROS |
1437661.98 |
-13777.11 |
1423884.87 |
1152151.85 |
1152151.85 |
271733.02 |
|
|
|
15715459 |
6EAF266DB37B0AD8D8E926410EFBB669 |
3000 |
SERVICIOS GENERALES |
1202444.02 |
-402120.09 |
800323.93 |
639779.93 |
639779.93 |
160544 |
|
|
|
15715460 |
E3676D8D7A55A17D160C8D76EA52229B |
4000 |
TRANSFERENCIAS AYUDAS Y SUBSIDIOS |
971973.85 |
71649.47 |
1043623.32 |
1043623.32 |
1043623.32 |
0 |
|
|
|
15715461 |
E3676D8D7A55A17D20A9CD7A62D58C72 |
5000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
549353.76 |
506640.29 |
1055994.05 |
775994.05 |
775994.05 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|