| Información relacionada a: | Clasificación del estado analítico del ejercicio del presupuesto por objeto de gasto | |||||||||
| ID | FECHA CREACION | FECHA MODIFICACION | CLAVE DEL CAPÍTULO DE GASTO | DENOMINACIÓN DEL CAPÍTULO DE GASTO | PRESUPUESTO APROBADO | AMPLIACIÓN / (REDUCCIONES) | MODIFICADO | DEVENGADO | PAGADO | SUBEJERCICIO |
| 10109599 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109599 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109599 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109599 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109599 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109599 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109599 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109599 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109600 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109600 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109600 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109600 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109600 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109600 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109600 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109600 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109601 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109601 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109601 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109601 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109601 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109601 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109601 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109601 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109602 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109602 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109602 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109602 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109602 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109602 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109602 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109602 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109603 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109603 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109603 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109603 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109603 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109603 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109603 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109603 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109604 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109604 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109604 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109604 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109604 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109604 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109604 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109604 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109605 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109605 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109605 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109605 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109605 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109605 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109605 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109605 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |
| 10109606 | 29/07/2020 | 29/07/2020 | 1000 | SERVICIOS PERSONALES | 143349587.2 | 10962416.96 | 154312004.2 | 63468626.58 | 63468626.58 | 90843377.61 |
| 10109606 | 29/07/2020 | 29/07/2020 | 2000 | MATERIALES Y SUMINISTRO | 28301524.65 | 11596162.85 | 39897687.5 | 27400057.63 | 27400057.63 | 12497629.87 |
| 10109606 | 29/07/2020 | 29/07/2020 | 3000 | SERVICIOS GENERALES | 66857692.37 | 16590670.18 | 83448362.55 | 39743905.53 | 39743905.53 | 43704457.02 |
| 10109606 | 29/07/2020 | 29/07/2020 | 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS | 22173263.59 | 1571320.85 | 23744584.44 | 10285810.89 | 20285810.89 | 13458773.55 |
| 10109606 | 29/07/2020 | 29/07/2020 | 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | 322628.56 | 5473098.92 | 5795727.48 | 2980635 | 2980635 | 2815092.48 |
| 10109606 | 29/07/2020 | 29/07/2020 | 6000 | INVERSIÓN PÚBLICA | 42051279 | -8398440.57 | 33652838.43 | 1044000 | 1044000 | 32608838.43 |
| 10109606 | 29/07/2020 | 29/07/2020 | 8000 | PARTICIPACIONES Y APORTACIONES | 2065000 | 3877738.57 | 5942738.57 | 4597288.57 | 4597288.57 | 1345450 |
| 10109606 | 29/07/2020 | 29/07/2020 | 9000 | DEUDA PÚBLICA | 0 | 0 | 0 | 0 | 0 | 0 |