| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $91,088,600.00 | (-)$10,273,100.00 | $80,729,900.00 | $85,600.00 | CGCS |
| 2 | 2000 - Materiales y suministros | $4,718,400.00 | (-)$555,100.00 | $3,792,300.00 | $371,000.00 | CGCS |
| 3 | 3000 - Servicios generales | $12,168,400.00 | (-)$1,900,600.00 | $10,093,000.00 | $174,800.00 | CGCS |
| Total | $107,975,400.00 | -$12,728,800.00 | $94,615,200.00 | $631,400.00 | ||
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Documento que acredita |
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