No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $19,206,800.00 | (-)$794,123.45 | $18,022,884.95 | $389,791.60 | IIFAEM |
2 | 2000 - Materiales y suministros | $1,920,379.00 | (-)$41,711.45 | $1,782,733.65 | $95,933.90 | IIFAEM |
3 | 3000 - Servicios generales | $4,763,670.00 | (+)$658,678.19 | $4,165,356.88 | $1,256,991.31 | IIFAEM |
Total | $25,890,849.00 | -$177,156.71 | $23,970,975.48 | $1,742,716.81 | ||
Nota: |
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