No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $521,409,331.00 | (+)$24,779,240.17 | $540,386,750.32 | $5,801,820.85 | CECyTEM |
2 | 2000 - Materiales y suministros | $18,308,431.00 | (+)$7,138,425.26 | $24,735,442.19 | $711,414.07 | CECyTEM |
3 | 3000 - Servicios generales | $43,709,448.00 | (+)$51,699,868.80 | $91,215,769.61 | $4,193,547.19 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $4,690,712.00 | (+)$2,195,000.00 | $6,866,252.00 | $19,460.00 | CECyTEM |
5 | 5000 - Bienes muebles e inmuebles | $24,301,514.00 | (-)$16,549,207.33 | $5,974,884.22 | $1,777,422.45 | CECyTEM |
6 | 6000 - Obras públicas | $13,854,301.00 | (+)$36,173,940.86 | $50,028,241.86 | $0.00 | CECyTEM |
7 | 9000 - Deuda Pública | $0.00 | (+)$88,060,725.00 | $62,009,349.79 | $26,051,375.21 | CECyTEM |
Total | $626,273,737.00 | $193,497,992.76 | $781,216,689.99 | $38,555,039.77 | ||
Nota: |
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