No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $742,888,099.00 | $0.00 | $488,631,141.67 | $254,256,957.33 | CECyTEM |
2 | 2000 - Materiales y suministros | $18,152,280.00 | (+)$2,376,326.58 | $11,219,823.28 | $9,308,783.30 | CECyTEM |
3 | 3000 - Servicios generales | $76,080,468.00 | (+)$22,800,828.27 | $72,859,214.60 | $26,022,081.67 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $6,646,000.00 | $0.00 | $1,085,212.06 | $5,560,787.94 | CECyTEM |
5 | 5000 - Bienes muebles e inmuebles | $5,533,057.00 | (+)$781,891.16 | $5,014,138.39 | $1,300,809.77 | CECyTEM |
Total | $849,299,904.00 | $25,959,046.01 | $578,809,530.00 | $296,449,420.01 | ||
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