| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $257,250,509.20 | $0.00 | $0.00 | $257,250,509.20 | CUAUTITLAN |
| 2 | 2000 - Materiales y suministros | $35,115,190.26 | $0.00 | $0.00 | $35,115,190.26 | CUAUTITLAN |
| 3 | 3000 - Servicios generales | $137,781,745.83 | $0.00 | $0.00 | $137,781,745.83 | CUAUTITLAN |
| 4 | 4000 - Ayudas, subsidios y transferencias | $79,955,013.33 | $0.00 | $0.00 | $79,955,013.33 | CUAUTITLAN |
| 5 | 5000 - Bienes muebles e inmuebles | $6,740,828.49 | $0.00 | $0.00 | $6,740,828.49 | CUAUTITLAN |
| 6 | 6000 - Obras públicas | $68,128,399.86 | $0.00 | $0.00 | $68,128,399.86 | CUAUTITLAN |
| 7 | 9000 - Deuda Pública | $38,923,031.84 | $0.00 | $0.00 | $38,923,031.84 | CUAUTITLAN |
| Total | $623,894,718.81 | $0.00 | $0.00 | $623,894,718.81 | ||
Nota: |
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