No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $3,391,001,578.00 | $0.00 | $0.00 | $3,391,001,578.00 | UAEM |
2 | 2000 - Materiales y suministros | $107,497,234.00 | $0.00 | $0.00 | $107,497,234.00 | UAEM |
3 | 3000 - Servicios generales | $680,083,637.00 | $0.00 | $0.00 | $680,083,637.00 | UAEM |
4 | 4000 - Ayudas, subsidios y transferencias | $161,265,018.00 | (+)$98,701,200.00 | $0.00 | $259,966,218.00 | UAEM |
5 | 5000 - Bienes muebles e inmuebles | $15,510,000.00 | (+)$100,000.00 | $0.00 | $15,610,000.00 | UAEM |
6 | 6000 - Obras públicas | $0.00 | (+)$187,536,083.00 | $0.00 | $187,536,083.00 | UAEM |
7 | 9000 - Deuda Pública | $0.00 | (+)$86,773,785.00 | $0.00 | $86,773,785.00 | UAEM |
Total | $4,355,357,467.00 | $373,111,068.00 | $0.00 | $4,728,468,535.00 | ||
Nota: |
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Documento que acredita |