| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $19,888,930.00 | $0.00 | $0.00 | $19,888,930.00 | Tesorería Municipal |
| 2 | 2000 - Materiales y suministros | $3,968,956.00 | $0.00 | $0.00 | $3,968,956.00 | Tesorería Municipal |
| 3 | 3000 - Servicios generales | $6,944,827.10 | $0.00 | $0.00 | $6,944,827.10 | Tesorería Municipal |
| 4 | 4000 - Ayudas, subsidios y transferencias | $5,865,000.00 | $0.00 | $0.00 | $5,865,000.00 | Tesorería Municipal |
| 5 | 5000 - Bienes muebles e inmuebles | $454,818.00 | $0.00 | $0.00 | $454,818.00 | Tesorería Municipal |
| 6 | 6000 - Obras públicas | $46,219,781.00 | $0.00 | $0.00 | $46,219,781.00 | Tesorería Municipal |
| 7 | 9000 - Deuda Pública | $784,000.00 | $0.00 | $0.00 | $784,000.00 | Tesorería Municipal |
| Total | $84,126,312.10 | $0.00 | $0.00 | $84,126,312.10 | ||
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