No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $222,262.29 | $0.00 | $0.00 | $222,262.29 | IIFAEM |
2 | 2000 - Materiales y suministros | $22,093.26 | $0.00 | $0.00 | $22,093.26 | IIFAEM |
3 | 3000 - Servicios generales | $48,169.25 | $0.00 | $0.00 | $48,169.25 | IIFAEM |
Total | $292,524.80 | $0.00 | $0.00 | $292,524.80 | ||
Nota: |
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Documento que acredita |