No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $3,480,231,677.00 | (+)$262,357,362.00 | $3,742,589,039.00 | $0.00 | UAEM |
2 | 2000 - Materiales y suministros | $144,200,350.00 | (+)$34,048,568.00 | $178,248,918.00 | $0.00 | UAEM |
3 | 3000 - Servicios generales | $718,680,018.00 | (+)$837,486,898.00 | $1,556,152,963.00 | $13,953.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $168,874,439.00 | (+)$14,125,675.00 | $183,000,114.00 | $0.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $60,000,000.00 | (+)$126,933,325.00 | $186,933,325.00 | $0.00 | UAEM |
6 | 6000 - Obras públicas | $98,319,236.00 | (+)$140,174,171.00 | $238,200,274.00 | $293,133.00 | UAEM |
Total | $4,670,305,720.00 | $1,415,125,999.00 | $6,085,124,633.00 | $307,086.00 | ||
Nota: |
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