ID | Clave del capítulo de gasto | Denominación del Capítulo de gasto | Presupuesto aprobado | Ampliación / (Reducciones) | Modificado | Devengado | Pagado | Subejercicio |
1 | 20000 | Materiales y Suministros | $204,680.00 | $0.00 | $204,680.00 | $44,875.41 | $44,875.41 | $159,804.59 |
2 | 30000 | Servicios Generales | $7,583,456.00 | $900,541.80 | $8,483,997.80 | $1,967,780.19 | $1,845,010.96 | $6,516,217.61 |
3 | 20000 | Materiales y Suministros | $204,680.00 | $5,674.25 | $210,354.25 | $93,076.13 | $93,076.13 | $117,278.12 |
4 | 30000 | Servicios Generales | $7,583,456.00 | $1,093,919.17 | $8,677,375.17 | $4,212,773.85 | $4,042,477.25 | $4,464,601.32 |
5 | 50000 | Bienes muebles, inmuebles e intangibles | $0.00 | $127,653.60 | $127,653.60 | $127,381.79 | $127,381.79 | $271.81 |