No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $2,667,134,495.00 | (+)$136,872,905.00 | $2,799,566,907.00 | $4,440,493.00 | UAEM |
2 | 2000 - Materiales y suministros | $130,675,117.00 | (+)$22,658,734.00 | $130,495,148.00 | $22,838,703.00 | UAEM |
3 | 3000 - Servicios generales | $551,014,217.00 | (+)$946,921,613.00 | $1,312,302,253.00 | $185,633,577.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $163,258,272.00 | (+)$203,638,751.00 | $854,629,408.00 | -$487,732,385.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $234,109,151.00 | (+)$682,925,088.00 | $447,488,834.00 | $469,545,405.00 | UAEM |
6 | 6000 - Obras públicas | $0.00 | $0.00 | $0.00 | $0.00 | UAEM |
Total | $3,746,191,252.00 | $1,993,017,091.00 | $5,544,482,550.00 | $194,725,793.00 | ||
Nota: |
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Documento que acredita |