| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $136,839,192.77 | $0.00 | $0.00 | $136,839,192.77 | TESORERÍA MUNICIPAL |
| 2 | 2000 - Materiales y suministros | $8,964,280.94 | $0.00 | $0.00 | $8,964,280.94 | TESORERÍA MUNICIPAL |
| 3 | 3000 - Servicios generales | $48,756,795.14 | $0.00 | $0.00 | $48,756,795.14 | TESORERÍA MUNICIPAL |
| 4 | 4000 - Ayudas, subsidios y transferencias | $26,776,172.90 | $0.00 | $0.00 | $26,776,172.90 | TESORERÍA MUNICIPAL |
| 5 | 5000 - Bienes muebles e inmuebles | $6,641,834.21 | $0.00 | $0.00 | $6,641,834.21 | TESORERÍA MUNICIPAL |
| 6 | 6000 - Obras públicas | $153,990,296.09 | $0.00 | $0.00 | $153,990,296.09 | TESORERÍA MUNICIPAL |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | TESORERÍA MUNICIPAL |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | TESORERÍA MUNICIPAL |
| 9 | 9000 - Deuda Pública | $12,028,366.60 | $0.00 | $0.00 | $12,028,366.60 | TESORERÍA MUNICIPAL |
| Total | $393,996,938.65 | $0.00 | $0.00 | $393,996,938.65 | ||
Nota: |
||||||
Documento que acredita |
||||||