| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $25,497,204.00 | $0.00 | $0.00 | $25,497,204.00 | IME |
| 2 | 2000 - Materiales y suministros | $522,204.00 | $0.00 | $0.00 | $522,204.00 | IME |
| 3 | 3000 - Servicios generales | $3,454,357.00 | $0.00 | $0.00 | $3,454,357.00 | IME |
| Total | $29,473,765.00 | $0.00 | $0.00 | $29,473,765.00 | ||
Nota: |
||||||
Documento que acredita |
||||||