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