Entidad,Municipio,Tipo de Registro,Ciclo de Recurso,Tipo de Recurso,Clave Ramo,Modalidad,Pograma presupuestario,Programa Fondo Convenio - Especifico,Institucion Ejecutora,Rendimiento Financiero,Reintegro,Tipo de Gasto,Partida,Aprobado,Modificado,Recaudado(Ministrado),Comprometido,Devengado,Ejercido,Pagado,Contratos,Proyectos,Observaciones
20,397,1,2024,2,33,I,4,FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal,1,0,,,,,,,,,,,,,
,,2,,,,,,,,,,1,332,2058883.53,2058883.53,1029441,1029441,0,0,0,,,
,,2,,,,,,,,,,2,615,25006000,25006000,21614000,12480014.83,12480014.83,12480014.83,12480014.83,,,
,,2,,,,,,,,,,2,614,11194115.44,11612795.44,8829424.87,6612795.44,2215000,2215000,2215000,,,
,,2,,,,,,,,,,2,612,8204000,10204000,10204000,8242528.45,8242528.45,8242528.45,8242528.45,,,
,,2,,,,,,,,,,2,613,22166452.03,23166452.03,23166452.03,21614435.1,14853999.97,14853999.97,14853999.97,,,
20,397,1,2024,2,33,I,5,FORTAMUN,1,0,,,,,,,,,,,,,
,,2,,,,,,,,,,1,113,11148933.6,11148933.6,7436484.6,7436484.6,7436484.6,7436484.6,7436484.6,,,
,,2,,,,,,,,,,1,132,464538,464538,0,0,0,0,0,,,
,,2,,,,,,,,,,1,311,7188847.23,6316067.25,6316067.25,6316067.25,3728967,3728967,3728967,,,
,,2,,,,,,,,,,1,216,220000,220000,177104.2,177104.2,0,0,0,,,
,,2,,,,,,,,,,1,242,100000,100000,32990.22,32990.22,32990.22,32990.22,32990.22,,,
,,2,,,,,,,,,,1,241,500000,300000,8617.88,8617.88,8617.88,8617.88,8617.88,,,
,,2,,,,,,,,,,1,247,100000,100000,60445.9,60445.9,60445.9,60445.9,60445.9,,,
,,2,,,,,,,,,,1,248,100000,0,0,0,0,0,0,,,
,,2,,,,,,,,,,1,249,350000,350000,153576,153576,153576,153576,153576,,,
,,2,,,,,,,,,,1,261,1766389,1882583.28,1377509.49,1377509.49,1377509.49,1377509.49,1377509.49,,,
,,2,,,,,,,,,,1,291,120000,120000,21470.01,21470.01,21470.01,21470.01,21470.01,,,
,,2,,,,,,,,,,1,297,200000,200000,131608.88,131608.88,131608.88,131608.88,131608.88,,,
,,2,,,,,,,,,,1,298,250000,250000,30830,30830,30830,30830,30830,,,
,,2,,,,,,,,,,1,326,906623,2221769.78,2221769.78,2221769.78,2221769.78,2221769.78,2221769.78,,,
,,2,,,,,,,,,,1,341,5000,5000,98.6,98.6,98.6,98.6,98.6,,,
,,2,,,,,,,,,,1,356,300000,300000,186943.71,186943.71,186943.71,186943.71,186943.71,,,
,,2,,,,,,,,,,1,271,665000,665000,400000,400000,363590.4,363590.4,363590.4,,,
,,2,,,,,,,,,,1,357,150000,150000,31262,31262,31262,31262,31262,,,
,,2,,,,,,,,,,2,523,400000,900000,22500,22500,22500,22500,22500,,,
,,2,,,,,,,,,,2,615,1500000,1500000,931479.66,931479.66,0,0,0,,,
,,2,,,,,,,,,,1,392,2727235,2304906,2304906,2304906,2304906,2304906,2304906,,,
,,2,,,,,,,,,,2,613,2727235,2727235,2489004.11,656688.69,0,0,0,,,
,,2,,,,,,,,,,1,339,68758.17,519953.93,519953.93,519953.93,519953.93,519953.93,519953.93,,,
,,2,,,,,,,,,,2,531,300000,300000,300000,300000,300000,300000,300000,,,
,,2,,,,,,,,,,1,254,1000000,740326.83,480326.83,480326.83,480326.83,480326.83,480326.83,,,
,,2,,,,,,,,,,1,334,950000,500000,250000,250000,250000,250000,250000,,,
,,2,,,,,,,,,,2,541,1700000,1700000,0,0,0,0,0,,,
,,2,,,,,,,,,,2,565,0,64697.17,64697.17,64697.17,64697.17,64697.17,64697.17,,,
,,2,,,,,,,,,,2,511,0,59794.34,59794.34,59794.34,59794.34,59794.34,59794.34,,,
,,2,,,,,,,,,,1,355,0,317299.25,317299.25,317299.25,317299.25,317299.25,317299.25,,,
,,2,,,,,,,,,,1,296,0,359262.19,359262.19,359262.19,359262.19,359262.19,359262.19,,,
,,2,,,,,,,,,,2,563,0,185600,185600,185600,185600,185600,185600,,,
,,2,,,,,,,,,,2,515,0,26926,26926,26926,26926,26926,26926,,,
,,2,,,,,,,,,,1,246,0,206849.49,206849.49,206849.49,206849.49,206849.49,206849.49,,,
,,2,,,,,,,,,,1,253,0,88345.24,88345.24,88345.24,88345.24,88345.24,88345.24,,,
,,2,,,,,,,,,,1,399,0,11623.1,11623.1,11623.1,11623.1,11623.1,11623.1,,,
,,2,,,,,,,,,,1,275,0,62867.94,62867.94,62867.94,62867.94,62867.94,62867.94,,,