OMAR
PROGRAMA OPERATIVO ANUAL
Área
Funcional
Unidad de
Medida
Meta
Física
Meta
Financiera
Servicios
Personales
Materiales y
Suministros
ServiciosGenerales
Transferencias,
Asignaciones,
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Otras Ayudas
Bienes
Muebles,
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Intangibles
Inversiones
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y Otras
Provisiones
Inversión
Pública
DeudaPública
> 02CD05 - DELEGACIÓN CUAJIMALPA DE MORELOS
769,220,714
496,667,534
53,754,537
86,796,959
16,265,130
0
115,736,554
0
0
238,179,045
210,935,892
5,943,87118,099,282
3,200,000
0
0
0
0
2,213,076
2,075,331
0
137,745
0
0
0
0
0
2,213,076
2,075,331
0
137,745
0
0
0
0
0
2,213,0762,075,331
0
137,745
0
0
0
0
0
1,366,636
981,149
330,760
54,727
0
0
0
0
0
1,366,636
981,149
330,760
54,727
0
0
0
0
0
1,366,636981,149
330,760
54,727
0
0
0
0
0
234,599,333
207,879,412
5,613,111
17,906,810
3,200,000
0
0
0
0
234,599,333
207,879,412
5,613,111
17,906,8103,200,000
0
0
0
0
561,520
0
0
561,520
0
0
0
0
0
234,037,813
207,879,412
5,613,111
17,345,290
3,200,000
0
0
0
0
481,204,247269,872,546
47,802,834
67,596,766
13,065,130
0
82,866,971
0
0
148,227,391
117,281,266
19,045,255
11,900,870
0
0
0
0
0
16,346,084
1,660,61510,875,995
3,809,474
0
0
0
0
0
16,346,084
1,660,615
10,875,995
3,809,474
0
0
0
0
0
60,566,488
2,763,830
7,235,158
0
0
0
0
0
70,565,47660,566,488
2,763,830
7,235,158
0
0
0
0
0
61,315,831
55,054,163
5,405,430
856,238
0
0
0
0
0
30,000.000
20,151,269
19,927,354
136,133...
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