ID Clave del capítulo de gasto Denominación del Capítulo de gasto Presupuesto aprobado Ampliación / (Reducciones) Modificado Devengado Pagado Subejercicio
1 2000 Materiales y suministros $179,800.00 $0.00 $179,800.00 $52,451.17 $50,440.90 $52,451.17
2 3000 Servicios generales $5,608,336.00 $309,590.68 $5,917,926.68 $1,924,032.71 $1,658,375.67 $1,873,443.71
3 2000 Materiales y suministros $179,800.00 -$57.05 $179,742.95 $112,125.25 $112,125.25 $112,125.25
4 3000 Servicios generales $5,608,336.00 $808,483.62 $6,416,819.62 $3,902,675.20 $3,698,558.55 $3,902,675.20
5 2000 Materiales y suministros $179,800.00 $28,556.95 $208,356.95 $174,389.05 $174,389.05 $174,389.05
6 3000 Servicios generales $5,608,336.00 $1,145,370.02 $6,753,706.02 $5,932,994.16 $5,745,428.33 $5,932,994.16