No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $10,331,711.00 | (+)$2,966,342.00 | $10,980,253.15 | $2,317,799.85 | IMEPI |
2 | 2000 - Materiales y suministros | $250,245.00 | (+)$244,800.00 | $345,609.25 | $149,435.75 | IMEPI |
3 | 3000 - Servicios generales | $2,400,171.00 | (+)$840,038.00 | $2,376,152.03 | $864,056.97 | IMEPI |
Total | $12,982,127.00 | $4,051,180.00 | $13,702,014.43 | $3,331,292.57 | ||
Nota: |
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Documento que acredita |