No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $692,463,440.00 | $0.00 | $534,781,960.83 | $157,681,479.17 | CECyTEM |
2 | 2000 - Materiales y suministros | $25,076,105.00 | $0.00 | $17,912,051.45 | $7,164,053.55 | CECyTEM |
3 | 3000 - Servicios generales | $59,052,229.00 | (+)$3,851,418.00 | $69,488,432.74 | -$6,584,785.74 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $5,622,032.00 | $0.00 | $21,592,585.50 | -$15,970,553.50 | CECyTEM |
5 | 5000 - Bienes muebles e inmuebles | $6,213,960.00 | $0.00 | $1,381,560.73 | $4,832,399.27 | CECyTEM |
Total | $788,427,766.00 | $3,851,418.00 | $645,156,591.25 | $147,122,592.75 | ||
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