No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $11,108,556.00 | $0.00 | $4,565,968.00 | $6,542,588.00 | CCAMEM |
2 | 2000 - Materiales y suministros | $259,783.00 | $0.00 | $115,606.64 | $144,176.36 | CCAMEM |
3 | 3000 - Servicios generales | $1,750,872.00 | $0.00 | $787,601.24 | $963,270.76 | CCAMEM |
Total | $13,119,211.00 | $0.00 | $5,469,175.88 | $7,650,035.12 | ||
Nota: |
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Documento que acredita |