No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $616,147,864.00 | (+)$16,807,741.00 | $322,689,379.55 | $310,266,225.45 | CECyTEM |
2 | 2000 - Materiales y suministros | $19,780,835.00 | $0.00 | $11,474,742.16 | $8,306,092.84 | CECyTEM |
3 | 3000 - Servicios generales | $57,332,261.00 | (+)$5,230,000.00 | $39,391,430.03 | $23,170,830.97 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $5,622,032.00 | (+)$1,250,000.00 | $3,981,603.00 | $2,890,429.00 | CECyTEM |
5 | 5000 - Bienes muebles e inmuebles | $6,814,820.00 | $0.00 | $1,900,690.72 | $4,914,129.28 | CECyTEM |
6 | 6000 - Obras públicas | $3,885,132.00 | $0.00 | $3,885,132.00 | $0.00 | CECyTEM |
Total | $709,582,944.00 | $23,287,741.00 | $383,322,977.46 | $349,547,707.54 | ||
Nota: |
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