No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $161,473,387.00 | $0.00 | $140,094,191.20 | $21,379,195.80 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
2 | 1000 - Servicios personales | $96,598,076.66 | $0.00 | $20,466,464.86 | $76,131,611.80 | SECTOR 2 |
3 | 1000 - Servicios personales | $641,874,900.24 | $0.00 | $248,230,623.71 | $393,644,276.53 | TESORERÍA MUNICIPAL |
4 | 1000 - Servicios personales | $3,089,531.00 | (-)$110.80 | $3,018,496.94 | $70,923.26 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
5 | 2000 - Materiales y suministros | $19,196,888.00 | $0.00 | $16,076,633.63 | $3,120,254.37 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
6 | 2000 - Materiales y suministros | $3,906,490.29 | $0.00 | $722,660.78 | $3,183,829.51 | SECTOR 2 |
7 | 2000 - Materiales y suministros | $38,518,229.08 | $0.00 | $22,883,920.19 | $15,634,308.89 | TESORERÍA MUNICIPAL |
8 | 2000 - Materiales y suministros | $565,500.00 | $0.00 | $588,011.43 | -$22,511.43 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
9 | 3000 - Servicios generales | $154,492.00 | (-)$1,536.46 | $140,393.12 | $12,562.42 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
10 | 3000 - Servicios generales | $5,260,801.54 | $0.00 | $1,564,836.53 | $3,695,965.01 | SECTOR 2 |
11 | 3000 - Servicios generales | $234,904,775.00 | $0.00 | $235,341,313.18 | -$436,538.18 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
12 | 3000 - Servicios generales | $366,729,795.39 | $0.00 | $76,679,964.31 | $290,049,831.08 | TESORERÍA MUNICIPAL |
13 | 4000 - Ayudas, subsidios y transferencias | $76,523.00 | $0.00 | $68,150.12 | $8,372.88 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
14 | 4000 - Ayudas, subsidios y transferencias | $2,687,300.00 | $0.00 | $219,179.00 | $2,468,121.00 | SECTOR 2 |
15 | 4000 - Ayudas, subsidios y transferencias | $240,679,763.82 | $0.00 | $97,690,786.63 | $142,988,977.19 | TESORERÍA MUNICIPAL |
16 | 4000 - Ayudas, subsidios y transferencias | $13,601,351.00 | $0.00 | $14,911,066.08 | -$1,309,715.08 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
17 | 5000 - Bienes muebles e inmuebles | $30,709,855.81 | $0.00 | $746,920.00 | $29,962,935.81 | TESORERÍA MUNICIPAL |
18 | 5000 - Bienes muebles e inmuebles | $985,854.00 | $0.00 | $26,564.00 | $959,290.00 | SECTOR 2 |
19 | 5000 - Bienes muebles e inmuebles | $31,534,369.00 | $0.00 | $327,888.24 | $31,206,480.76 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
20 | 5000 - Bienes muebles e inmuebles | $15,000.00 | $0.00 | $10,299.00 | $4,701.00 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
21 | 6000 - Obras públicas | $166,569,065.79 | $0.00 | $93,302,518.09 | $73,266,547.70 | TESORERÍA MUNICIPAL |
22 | 6000 - Obras públicas | $45,256,000.00 | $0.00 | $19,074,453.61 | $26,181,546.39 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
23 | 9000 - Deuda Pública | $174,918,389.87 | $0.00 | $96,674,995.67 | $78,243,394.20 | TESORERÍA MUNICIPAL |
24 | 9000 - Deuda Pública | $108,439,581.00 | $0.00 | $65,483,098.31 | $42,956,482.69 | ORGANISMO PÚBLICO DESCENTRALIZADO DENOMINADO "SISTEMA AGUAS DE HUIXQUILUCAN" |
25 | 9000 - Deuda Pública | $61,928.00 | $0.00 | $61,927.97 | $0.03 | DEPARTAMENTO DE PROGRAMAS FEDERALES |
26 | 9000 - Deuda Pública | $3,533,510.00 | $0.00 | $1,262,903.23 | $2,270,606.77 | SECTOR 2 |
Total | $2,391,341,357.49 | -$1,647.26 | $1,155,668,259.83 | $1,235,671,450.40 | ||
Nota: |
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