No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $9,598,839.00 | $0.00 | $0.00 | $9,598,839.00 | IMEPI |
2 | 2000 - Materiales y suministros | $235,880.00 | $0.00 | $0.00 | $235,880.00 | IMEPI |
3 | 3000 - Servicios generales | $2,262,391.00 | $0.00 | $0.00 | $2,262,391.00 | IMEPI |
Total | $12,097,110.00 | $0.00 | $0.00 | $12,097,110.00 | ||
Nota: |
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Documento que acredita |