zinacantepec
.png)
Informes de Ejecución del Presupuesto
Fracción VII
2014
Fracción VII
2014
| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $7,590,117.00 | $0.00 | $0.00 | $7,590,117.00 | |
| 2 | 1000 - Servicios personales | $23,392,132.45 | (-)$928.93 | $20,331,291.83 | $3,059,911.69 | |
| 3 | 1000 - Servicios personales | $228,370,977.00 | (+)$16,981,554.03 | $185,415,457.26 | $59,937,073.77 | Tesorería Municipal |
| 4 | 1000 - Servicios personales | $20,710,876.05 | (+)$498,411.00 | $20,932,558.29 | $276,728.76 | |
| 5 | 2000 - Materiales y suministros | $1,580,450.26 | (-)$10,986.31 | $1,157,810.16 | $411,653.79 | |
| 6 | 2000 - Materiales y suministros | $2,158,003.16 | (-)$137,233.05 | $1,895,849.60 | $124,920.51 | |
| 7 | 2000 - Materiales y suministros | $18,566,351.18 | (+)$44,289.60 | $14,100,445.13 | $4,510,195.65 | Tesorería Municipal |
| 8 | 2000 - Materiales y suministros | $3,546,547.88 | $0.00 | $0.00 | $3,546,547.88 | |
| 9 | 3000 - Servicios generales | $22,515,237.37 | (-)$19,548.20 | $17,849,534.98 | $4,646,154.19 | |
| 10 | 3000 - Servicios generales | $1,856,069.03 | $0.00 | $0.00 | $1,856,069.03 | |
| 11 | 3000 - Servicios generales | $3,176,204.45 | (-)$49,466.95 | $2,763,502.49 | $363,235.01 | |
| 12 | 3000 - Servicios generales | $53,745,579.78 | (+)$6,248,677.66 | $54,426,799.12 | $5,567,458.32 | Tesorería Municipal |
| 13 | 4000 - Ayudas, subsidios y transferencias | $55,538,310.84 | (-)$4,291,999.06 | $47,311,222.62 | $3,935,089.16 | Tesorería Municipal |
| 14 | 4000 - Ayudas, subsidios y transferencias | $1,137,402.10 | (-)$311,711.00 | $792,505.80 | $33,185.30 | |
| 15 | 4000 - Ayudas, subsidios y transferencias | $11,520,000.01 | (+)$3,911,419.78 | $14,668,863.37 | $762,556.42 | |
| 16 | 5000 - Bienes muebles e inmuebles | $34,805,378.70 | (-)$6,773,856.99 | $19,687,580.16 | $8,343,941.55 | Tesorería Municipal |
| 17 | 5000 - Bienes muebles e inmuebles | $113,292.00 | (+)$31,463.44 | $134,619.40 | $10,136.04 | |
| 18 | 5000 - Bienes muebles e inmuebles | $700,000.00 | $0.00 | $583,309.78 | $116,690.22 | |
| 19 | 5000 - Bienes muebles e inmuebles | $10,309,576.93 | $0.00 | $0.00 | $10,309,576.93 | |
| 20 | 6000 - Obras públicas | $69,478,015.27 | (+)$19,504,415.51 | $82,690,964.30 | $6,291,466.48 | Tesorería Municipal |
| 21 | 6000 - Obras públicas | $2,851,670.60 | (+)$239,942.06 | $2,064,982.43 | $1,026,630.23 | |
| 22 | 9000 - Deuda Pública | $224,107,975.01 | (-)$30,793,299.63 | $169,257,675.47 | $24,056,999.91 | Tesorería Municipal |
| 23 | 9000 - Deuda Pública | $12,063,600.66 | $0.00 | $10,907,430.67 | $1,156,169.99 | |
| 24 | 9000 - Deuda Pública | $425,514.24 | $0.00 | $425,514.24 | $0.00 | |
| Total | $810,259,281.97 | $5,071,142.96 | $667,397,917.10 | $147,932,507.83 | ||
Nota: |
||||||
Documento que acreditaPDF 1.06 MB PDF 961.78 KB PDF 413.06 KB PDF 1.05 MB PDF 1.09 MB PDF 1.08 MB PDF 1.05 MB PDF 59.13 KB PDF 201.70 KB PDF 96.73 KB PDF 18.32 MB |
||||||
Informes de Ejecución del Presupuesto del 2014
Fracción VI
Fracción VI
Ultima actualización
miércoles 12 de agosto de 2015 10:13, horas
FERDINANDO VICENTE ESQUIVEL HERNÁNDEZ DIRECTOR A
FERDINANDO VICENTE ESQUIVEL HERNÁNDEZ DIRECTOR A
LISTADO DE FRACCIONES
Calle de Nezahualcoyotl S/N Col. Izcalli IPIEM, Toluca, Estado de México. C. P. 50150
Calle de Pino Suárez sin n&uactuemero, actualmente Carretera Toluca-Ixtapan # 111, Colonia La Michoacana; Metepec Estado de México, C.P. 52166 Tel: 01 (722) 226 1980
Para un óptimo funcionamiento se recomienda una resolución de 1024 x 768, Internet Explorer 6 y Flash Player 8 o superiores.