| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $38,782,722.45 | $0.00 | $0.00 | $38,782,722.45 | ALMOLOYA DE ALQUISIRAS |
| 2 | 2000 - Materiales y suministros | $3,225,816.60 | $0.00 | $0.00 | $3,225,816.60 | ALMOLOYA DE ALQUISIRAS |
| 3 | 3000 - Servicios generales | $5,298,757.87 | $0.00 | $0.00 | $5,298,757.87 | ALMOLOYA DE ALQUISIRAS |
| 4 | 4000 - Ayudas, subsidios y transferencias | $3,892,703.04 | $0.00 | $0.00 | $3,892,703.04 | ALMOLOYA DE ALQUISIRAS |
| 5 | 5000 - Bienes muebles e inmuebles | $1,088,607.21 | $0.00 | $0.00 | $1,088,607.21 | ALMOLOYA DE ALQUISIRAS |
| 6 | 6000 - Obras públicas | $58,110,642.64 | $0.00 | $0.00 | $58,110,642.64 | ALMOLOYA DE ALQUISIRAS |
| Total | $110,399,249.81 | $0.00 | $0.00 | $110,399,249.81 | ||
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