| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $21,758,963.00 | $0.00 | $17,078,945.80 | $4,680,017.20 | IME |
| 2 | 2000 - Materiales y suministros | $617,733.00 | (+)$72,751.00 | $630,801.82 | $59,682.18 | IME |
| 3 | 3000 - Servicios generales | $4,163,942.00 | (-)$72,751.00 | $3,233,078.31 | $858,112.69 | IME |
| Total | $26,540,638.00 | $0.00 | $20,942,825.93 | $5,597,812.07 | ||
Nota: |
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