Concepto Aprobado Amp/Red Modificado Comprometido

TRIBUNAL DE LO CONTENCIOSO ADMINISTRATIVO DEL ESTADO DE GUANAJUATO
ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (ADMINISTRATIVA)
AL 31 DE MARZO DE 2014
Concepto
****** EAEPE CA
***** 2 SECTOR PÚBLICO DE LAS EF
**** 21 NO FINANCIERO
*** 211 GOBIERNO GENERAL ESTATAL
** 2111 Gobierno Estatal
* 21115 TCA
21115-0100 PRESIDENCIA
21115-0105 DIRECCIÓN ADMINISTRATIVA
21115-0107 INST.DEF. DE OFICIO
21115-0110 INST. JUD. ADMVA.
21115-0111 AUDITORIA INTERNA
Aprobado
59,557,355.66
59,557,355.66
59,557,355.66
59,557,355.66
59,557,355.66
59,557,355.66
31,608,604.17
18,747,117.59
5,932,794.66
2,583,479.66
685,359.58
Amp/Red
5,541.54
5,541.54
5,541.54
5,541.54
5,541.54
5,541.54
2,558,610.88
-2,585,489.06
-277,668.94
315,659.84
-5,571.18
Modificado
Comprometido
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
34,167,215.05
31,233,180.74
16,161,628.53
9,564,482.96
5,655,125.72
5,049,070.20
2,899,139.50
2,095,570.11
679,788.40
642,597.81
Devengado
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
11,077,722.88
2,387,473.44
1,143,050.32
719,869.29
138,929.47
Ejercido
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
11,077,722.88
2,387,473.44
1,143,050.32
719,869.29
138,929.47
Pagado
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
15,467,045.40
11,077,722.88
2,387,473.44
1,143,050.32
719,869.29
138,929.47
Subejercicio
10,977,995.38
10,977,995.38
10,977,995.38
10,977,995.38
10,977,995.38
10,977,995.38
2,934,034.31
6,597,145.57
606,055.52
803,569.39
37,190.59