No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $772,096,111.00 | (+)$20,101,956.96 | $455,521,011.37 | $336,677,056.59 | CECyTEM |
2 | 2000 - Materiales y suministros | $17,513,336.00 | (+)$4,834,421.05 | $12,460,169.34 | $9,887,587.71 | CECyTEM |
3 | 3000 - Servicios generales | $73,939,860.00 | (+)$37,050,000.00 | $63,068,401.65 | $47,921,458.35 | CECyTEM |
4 | 4000 - Ayudas, subsidios y transferencias | $6,845,380.00 | $0.00 | $5,275,965.26 | $1,569,414.74 | CECyTEM |
Total | $870,394,687.00 | $61,986,378.01 | $536,325,547.62 | $396,055,517.39 | ||
Nota: |
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Documento que acredita |