No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $10,030,787.00 | $0.00 | $5,319,604.16 | $4,711,182.84 | IMEPI |
2 | 2000 - Materiales y suministros | $242,956.00 | $0.00 | $122,463.27 | $120,492.73 | IMEPI |
3 | 3000 - Servicios generales | $2,330,263.00 | $0.00 | $911,256.91 | $1,419,006.09 | IMEPI |
Total | $12,604,006.00 | $0.00 | $6,353,324.34 | $6,250,681.66 | ||
Nota: |
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Documento que acredita |