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