| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $164,769,466.81 | $0.00 | $0.00 | $164,769,466.81 | ALMOLOYA DE JUAREZ |
| 2 | 2000 - Materiales y suministros | $30,730,520.00 | $0.00 | $0.00 | $30,730,520.00 | ALMOLOYA DE JUAREZ |
| 3 | 3000 - Servicios generales | $67,523,374.00 | $0.00 | $0.00 | $67,523,374.00 | ALMOLOYA DE JUAREZ |
| 4 | 4000 - Ayudas, subsidios y transferencias | $19,540,000.00 | $0.00 | $0.00 | $19,540,000.00 | ALMOLOYA DE JUAREZ |
| 5 | 5000 - Bienes muebles e inmuebles | $5,479,682.00 | $0.00 | $0.00 | $5,479,682.00 | ALMOLOYA DE JUAREZ |
| 6 | 6000 - Obras públicas | $74,657,256.60 | $0.00 | $0.00 | $74,657,256.60 | ALMOLOYA DE JUAREZ |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | ALMOLOYA DE JUAREZ |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | ALMOLOYA DE JUAREZ |
| 9 | 9000 - Deuda Pública | $11,144,512.58 | $0.00 | $0.00 | $11,144,512.58 | ALMOLOYA DE JUAREZ |
| Total | $373,844,811.99 | $0.00 | $0.00 | $373,844,811.99 | ||
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