No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $12,554,527.00 | $0.00 | $0.00 | $12,554,527.00 | CCAMEM |
2 | 2000 - Materiales y suministros | $249,081.00 | $0.00 | $0.00 | $249,081.00 | CCAMEM |
3 | 3000 - Servicios generales | $1,796,966.00 | $0.00 | $0.00 | $1,796,966.00 | CCAMEM |
Total | $14,600,574.00 | $0.00 | $0.00 | $14,600,574.00 | ||
Nota: |
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Documento que acredita |