No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $2,406,415,155.00 | (+)$47,247,925.00 | $2,453,663,080.00 | $0.00 | UAEM |
2 | 2000 - Materiales y suministros | $143,076,538.00 | (-)$12,919,973.00 | $130,156,565.00 | $0.00 | UAEM |
3 | 3000 - Servicios generales | $444,159,614.00 | (+)$385,072,829.00 | $829,232,443.00 | $0.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $144,200,821.00 | (+)$416,527,112.00 | $560,727,933.00 | $0.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $58,656,755.00 | (+)$147,446,611.00 | $206,103,366.00 | $0.00 | UAEM |
6 | 6000 - Obras públicas | $124,225,354.00 | (+)$353,812,400.00 | $478,037,754.00 | $0.00 | UAEM |
Total | $3,320,734,237.00 | $1,337,186,904.00 | $4,657,921,141.00 | $0.00 | ||
Nota: |
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Documento que acredita |