| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $21,039,298.00 | $0.00 | $0.00 | $21,039,298.00 | Tesorería Municipal |
| 2 | 2000 - Materiales y suministros | $4,725,210.00 | $0.00 | $0.00 | $4,725,210.00 | Tesorería Municipal |
| 3 | 3000 - Servicios generales | $6,992,952.00 | $0.00 | $0.00 | $6,992,952.00 | Tesorería Municipal |
| 4 | 4000 - Ayudas, subsidios y transferencias | $5,826,000.00 | $0.00 | $0.00 | $5,826,000.00 | Tesorería Municipal |
| 5 | 5000 - Bienes muebles e inmuebles | $1,504,290.05 | $0.00 | $0.00 | $1,504,290.05 | Tesorería Municipal |
| 6 | 6000 - Obras públicas | $29,611,718.31 | $0.00 | $0.00 | $29,611,718.31 | Tesorería Municipal |
| 7 | 9000 - Deuda Pública | $1,056,544.59 | $0.00 | $0.00 | $1,056,544.59 | Tesorería Municipal |
| Total | $70,756,012.95 | $0.00 | $0.00 | $70,756,012.95 | ||
Nota: |
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