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Informes de Ejecución del Presupuesto
Fracción VII
2013
Fracción VII
2013
| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $4,983,018.22 | (+)$25,903.49 | $3,126,670.02 | $1,882,251.69 | INSTITUTO MUNICIPAL DE CULTURA FISICA Y DEPORTE DE METEPEC |
| 2 | 1000 - Servicios personales | $97,760,000.00 | (-)$1,732,175.00 | $95,210,048.95 | $817,776.05 | |
| 3 | 1000 - Servicios personales | $42,590,503.00 | $0.00 | $0.00 | $42,590,503.00 | |
| 4 | 1000 - Servicios personales | $378,610,243.26 | $0.00 | $236,698,582.31 | $141,911,660.95 | H. AYUNTAMIENTO DE METEPEC |
| 5 | 1000 - Servicios personales | $97,760,000.00 | $0.00 | $0.00 | $97,760,000.00 | |
| 6 | 1000 - Servicios personales | $4,141,407.00 | $0.00 | $0.00 | $4,141,407.00 | |
| 7 | 2000 - Materiales y suministros | $758,062.82 | (+)$229,898.24 | $799,191.96 | $188,769.10 | INSTITUTO MUNICIPAL DE CULTURA FISICA Y DEPORTE DE METEPEC |
| 8 | 2000 - Materiales y suministros | $11,000,835.00 | $0.00 | $0.00 | $11,000,835.00 | |
| 9 | 2000 - Materiales y suministros | $1,423,100.00 | $0.00 | $0.00 | $1,423,100.00 | |
| 10 | 2000 - Materiales y suministros | $11,000,835.00 | (-)$814,063.00 | $9,967,522.59 | $219,249.41 | |
| 11 | 2000 - Materiales y suministros | $132,774.00 | $0.00 | $0.00 | $132,774.00 | |
| 12 | 2000 - Materiales y suministros | $42,028,980.27 | (+)$1,566,232.31 | $37,900,584.08 | $5,694,628.50 | H. AYUNTAMIENTO DE METEPEC |
| 13 | 3000 - Servicios generales | $1,208,569.64 | (-)$255,801.73 | $347,531.80 | $605,236.11 | INSTITUTO MUNICIPAL DE CULTURA FISICA Y DEPORTE DE METEPEC |
| 14 | 3000 - Servicios generales | $2,045,555.00 | $0.00 | $0.00 | $2,045,555.00 | |
| 15 | 3000 - Servicios generales | $53,382,383.00 | $0.00 | $0.00 | $53,382,383.00 | |
| 16 | 3000 - Servicios generales | $53,382,383.00 | $0.00 | $0.00 | $53,382,383.00 | |
| 17 | 3000 - Servicios generales | $135,010,578.20 | (+)$6,410,697.30 | $120,860,531.11 | $20,560,744.39 | H. AYUNTAMIENTO DE METEPEC |
| 18 | 3000 - Servicios generales | $1,577,433.00 | $0.00 | $0.00 | $1,577,433.00 | |
| 19 | 4000 - Ayudas, subsidios y transferencias | $11,532.00 | $0.00 | $0.00 | $11,532.00 | |
| 20 | 4000 - Ayudas, subsidios y transferencias | $129,749,147.74 | (-)$9,526,951.70 | $99,094,656.47 | $21,127,539.57 | H. AYUNTAMIENTO DE METEPEC |
| 21 | 4000 - Ayudas, subsidios y transferencias | $26,273,405.00 | $0.00 | $0.00 | $26,273,405.00 | |
| 22 | 4000 - Ayudas, subsidios y transferencias | $26,273,405.00 | $0.00 | $0.00 | $26,273,405.00 | |
| 23 | 4000 - Ayudas, subsidios y transferencias | $444,000.00 | $0.00 | $1,300,226.22 | -$856,226.22 | INSTITUTO MUNICIPAL DE CULTURA FISICA Y DEPORTE DE METEPEC |
| 24 | 4000 - Ayudas, subsidios y transferencias | $914,200.00 | $0.00 | $0.00 | $914,200.00 | |
| 25 | 5000 - Bienes muebles e inmuebles | $8,591,557.00 | (+)$1,550,022.14 | $5,477,764.07 | $4,663,815.07 | H. AYUNTAMIENTO DE METEPEC |
| 26 | 5000 - Bienes muebles e inmuebles | $1,541,630.00 | $0.00 | $0.00 | $1,541,630.00 | |
| 27 | 5000 - Bienes muebles e inmuebles | $104,000.00 | $0.00 | $66,285.47 | $37,714.53 | INSTITUTO MUNICIPAL DE CULTURA FISICA Y DEPORTE DE METEPEC |
| 28 | 5000 - Bienes muebles e inmuebles | $1,541,630.00 | $0.00 | $0.00 | $1,541,630.00 | |
| 29 | 5000 - Bienes muebles e inmuebles | $73,120.00 | $0.00 | $0.00 | $73,120.00 | |
| 30 | 6000 - Obras públicas | $29,000,000.00 | $0.00 | $0.00 | $29,000,000.00 | |
| 31 | 6000 - Obras públicas | $0.00 | $0.00 | $0.00 | $0.00 | |
| 32 | 6000 - Obras públicas | $16,653,453.00 | $0.00 | $0.00 | $16,653,453.00 | |
| 33 | 6000 - Obras públicas | $114,038,984.57 | (+)$2,176,000.00 | $17,453,368.23 | $98,761,616.34 | H. AYUNTAMIENTO DE METEPEC |
| 34 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | |
| 35 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | H. AYUNTAMIENTO DE METEPEC |
| 36 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | |
| 37 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | H. AYUNTAMIENTO DE METEPEC |
| 38 | 9000 - Deuda Pública | $341,747.00 | $0.00 | $0.00 | $341,747.00 | |
| 39 | 9000 - Deuda Pública | $0.00 | $0.00 | $0.00 | $0.00 | |
| 40 | 9000 - Deuda Pública | $341,747.00 | $0.00 | $0.00 | $341,747.00 | |
| 41 | 9000 - Deuda Pública | $27,757,733.27 | (-)$2,176,000.00 | $13,812,242.87 | $11,769,490.40 | H. AYUNTAMIENTO DE METEPEC |
| Total | $1,322,447,951.99 | -$2,546,237.95 | $642,115,206.15 | $677,786,507.89 | ||
Nota: |
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Documento que acredita |
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Informes de Ejecución del Presupuesto del 2013
Fracción VI
Fracción VI
Ultima actualización
viernes 07 de octubre de 2016 17:07, horas
VERONICA MARTINEZ TORRES GE136
VERONICA MARTINEZ TORRES GE136
LISTADO DE FRACCIONES
Calle de Nezahualcoyotl S/N Col. Izcalli IPIEM, Toluca, Estado de México. C. P. 50150
Calle de Pino Suárez sin n&uactuemero, actualmente Carretera Toluca-Ixtapan # 111, Colonia La Michoacana; Metepec Estado de México, C.P. 52166 Tel: 01 (722) 226 1980
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