| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $22,411,732.00 | (+)$1,140,000.00 | $22,013,200.00 | $1,538,532.00 | IME |
| 2 | 2000 - Materiales y suministros | $636,265.00 | (-)$32,100.00 | $498,000.00 | $106,165.00 | IME |
| 3 | 3000 - Servicios generales | $4,288,860.00 | (-)$327,900.00 | $3,297,900.00 | $663,060.00 | IME |
| Total | $27,336,857.00 | $780,000.00 | $25,809,100.00 | $2,307,757.00 | ||
Nota: |
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Documento que acredita |
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