Concepto Aprobado Amp/Red Modificado Comprometido

TRIBUNAL DE LO CONTENCIOSO ADMINISTRATIVO DEL ESTADO DE GUANAJUATO
ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (ECONÓMICA Y POR OBJETO)
AL 31 DE MARZO DE 2014
Concepto
****** EAEPE CE-COG
***** 2
GASTOS
**** 2.1
GASTOS CORRIENTES
*** 2.1.1 Gastos de consumo
** 2.1.1.1 Remuneraciones
* 2.1.1.1-1 Capítulo 1000
* 2.1.1.1-3 Capítulo 3000
** 2.1.1.2 Compra de bienes y servicio
* 2.1.1.2-2 Capítulo 2000
* 2.1.1.2-3 Capítulo 3000
*** 2.1.2 Prestaciones de la Seguridad
** 2.1.2.0 Prestaciones de la Seguridad
* 2.1.2.0-4 Capítulo 4000
*** 2.1.3 Gastos de la propiedad
** 2.1.3.2 Gastos de la propiedad dist
* 2.1.3.2-3 Capítulo 3000
*** 2.1.8 Provisiones y Otras Estimac
** 2.1.8.1 Provisiones a Corto Plazo
* 2.1.8.1-7 Capítulo 7000
**** 2.2
GASTOS DE CAPITAL
*** 2.2.2 Activos Fijos (Formación br
** 2.2.2.2 Maquinaria y equipo
* 2.2.2.2-5 Capítulo 5000
** 2.2.2.5 Activos fijos intangibles
* 2.2.2.5-5 Capítulo 5000
Aprobado
59,557,355.66
59,557,355.66
58,157,542.99
55,083,841.57
41,654,976.99
41,018,582.06
636,394.93
13,428,864.58
1,682,177.49
11,746,687.09
277,772.94
277,772.94
277,772.94
110,868.44
110,868.44
110,868.44
2,685,060.04
2,685,060.04
2,685,060.04
1,399,812.67
1,399,812.67
1,399,812.67
1,399,812.67
Amp/Red
5,541.54
5,541.54
-2,043,365.86
-1,377,729.11
36,085.00
36,085.00
-1,413,814.11
-1,413,814.11
-665,636.75
-665,636.75
-665,636.75
2,048,907.40
2,048,907.40
2,048,907.40
2,048,907.40
Modificado
Comprometido
59,562,897.20
48,584,901.82
59,562,897.20
48,584,901.82
56,114,177.13
46,412,380.50
53,706,112.46
46,103,767.01
41,691,061.99
38,960,816.07
41,018,582.06
38,311,112.88
672,479.93
649,703.19
12,015,050.47
7,142,950.94
1,682,177.49
679,543.15
10,332,872.98
6,463,407.79
277,772.94
277,772.94
277,772.94
277,772.94
277,772.94
277,772.94
110,868.44
30,840.55
110,868.44
30,840.55
110,868.44
30,840.55
2,019,423.29
2,019,423.29
2,019,423.29
3,448,720.07
2,172,521.32
3,448,720.07
2,172,521.32
1,399,812.67
123,613.92
1,399,812.67
123,613.92
2,048,907.40
2,048,907.40
2,048,907.40
2,048,907.40
Devengado
15,467,045.40
15,467,045.40
13,294,524.08
13,263,683.53
8,497,233.11
8,358,027.19
139,205.92
4,766,450.42
296,316.89
4,470,133.53
Ejercido
15,467,045.40
15,467,045.40
13,294,524.08
13,263,683.53
8,497,233.11
8,358,027.19
139,205.92
4,766,450.42
296,316.89
4,470,133.53
Pagado
15,467,045.40
15,467,045.40
13,294,524.08
13,263,683.53
8,497,233.11
8,358,027.19
139,205.92
4,766,450.42
296,316.89
4,470,133.53
Subejercicio
10,977,995.38
10,977,995.38
9,701,796.63
7,602,345.45
2,730,245.92
2,707,469.18
22,776.74
4,872,099.53
1,002,634.34
3,869,465.19
30,840.55
30,840.55
30,840.55
30,840.55
30,840.55
30,840.55
30,840.55
30,840.55
30,840.55
2,172,521.32
2,172,521.32
123,613.92
123,613.92
2,048,907.40
2,048,907.40
2,172,521.32
2,172,521.32
123,613.92
123,613.92
2,048,907.40
2,048,907.40
2,172,521.32
2,172,521.32
123,613.92
123,613.92
2,048,907.40
2,048,907.40
80,027.89
80,027.89
80,027.89
2,019,423.29
2,019,423.29
2,019,423.29
1,276,198.75
1,276,198.75
1,276,198.75
1,276,198.75