No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $2,929,898,932.00 | (+)$213,492,509.00 | $3,143,391,441.00 | $0.00 | UAEM |
2 | 2000 - Materiales y suministros | $175,832,137.00 | (+)$74,800,434.00 | $155,862,536.00 | $94,770,035.00 | UAEM |
3 | 3000 - Servicios generales | $566,976,364.00 | (+)$1,917,753,214.00 | $1,909,166,083.00 | $575,563,495.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $174,862,469.00 | (+)$677,677,836.00 | $852,402,417.00 | $137,888.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $21,514,552.00 | (+)$413,700,839.00 | $332,075,965.00 | $103,139,426.00 | UAEM |
6 | 6000 - Obras públicas | $43,403,155.00 | (+)$213,654,755.00 | $94,916,237.00 | $162,141,673.00 | UAEM |
Total | $3,912,487,609.00 | $3,511,079,587.00 | $6,487,814,679.00 | $935,752,517.00 | ||
Nota: |
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