No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $3,176,554,935.00 | (+)$613,543,519.00 | $3,790,098,454.00 | $0.00 | UAEM |
2 | 2000 - Materiales y suministros | $174,893,334.00 | (+)$21,866,492.00 | $153,026,842.00 | $0.00 | UAEM |
3 | 3000 - Servicios generales | $522,504,659.00 | (+)$1,285,946,848.00 | $1,808,451,507.00 | $0.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $174,053,977.00 | (+)$153,702,831.00 | $327,756,808.00 | $0.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $55,641,209.00 | (+)$185,575,498.00 | $241,216,707.00 | $0.00 | UAEM |
6 | 6000 - Obras públicas | $41,480,075.00 | (+)$185,491,487.00 | $223,847,419.00 | $3,124,143.00 | UAEM |
Total | $4,145,128,189.00 | $2,446,126,675.00 | $6,544,397,737.00 | $3,124,143.00 | ||
Nota: |
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