| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $6,416,775.00 | (+)$973,830.00 | $5,855,905.38 | $1,534,699.62 | |
| 2 | 2000 - Materiales y suministros | $69,826.00 | (+)$357,348.00 | $141,863.09 | $285,310.91 | |
| 3 | 3000 - Servicios generales | $912,746.00 | (+)$368,670.00 | $791,108.51 | $490,307.49 | |
| Total | $7,399,347.00 | $1,699,848.00 | $6,788,876.98 | $2,310,318.02 | ||
Nota: |
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Documento que acredita |
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