No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $9,312,733.00 | $0.00 | $0.00 | $9,312,733.00 | IMEPI |
2 | 2000 - Materiales y suministros | $1,320,849.00 | $0.00 | $0.00 | $1,320,849.00 | IMEPI |
3 | 3000 - Servicios generales | $1,102,958.00 | $0.00 | $0.00 | $1,102,958.00 | IMEPI |
Total | $11,736,540.00 | $0.00 | $0.00 | $11,736,540.00 | ||
Nota: |
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Documento que acredita |