No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $443,360,039.00 | (+)$45,950,772.60 | $487,341,686.51 | $1,969,125.09 | CECyTEM |
2 | 2000 - Materiales y suministros | $18,230,196.00 | (+)$1,137,686.08 | $19,301,182.63 | $66,699.45 | CECyTEM |
3 | 3000 - Servicios generales | $30,401,416.00 | (+)$25,555,651.40 | $55,942,135.92 | $14,931.48 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $4,554,089.00 | (+)$1,598,000.00 | $6,151,468.00 | $621.00 | CECyTEM |
5 | 5000 - Bienes muebles e inmuebles | $23,593,703.00 | (+)$86,976,719.93 | $108,376,475.38 | $2,193,947.55 | CECyTEM |
6 | 6000 - Obras públicas | $13,854,301.00 | (+)$58,305,830.51 | $71,756,608.51 | $403,523.00 | CECyTEM |
7 | 9000 - Deuda Pública | $0.00 | (+)$119,443,595.81 | $67,006,360.99 | $52,437,234.82 | CECyTEM |
Total | $533,993,744.00 | $338,968,256.33 | $815,875,917.94 | $57,086,082.39 | ||
Nota: |
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