| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $17,784,402.37 | $0.00 | $0.00 | $17,784,402.37 | Tesorería Municipal |
| 2 | 2000 - Materiales y suministros | $3,991,323.48 | $0.00 | $0.00 | $3,991,323.48 | Tesorería Municipal |
| 3 | 3000 - Servicios generales | $8,404,348.40 | $0.00 | $0.00 | $8,404,348.40 | Tesorería Municipal |
| 4 | 4000 - Ayudas, subsidios y transferencias | $7,844,863.26 | $0.00 | $0.00 | $7,844,863.26 | Tesorería Municipal |
| 5 | 5000 - Bienes muebles e inmuebles | $64,059.00 | $0.00 | $0.00 | $64,059.00 | Tesorería Municipal |
| 6 | 6000 - Obras públicas | $31,416,922.44 | $0.00 | $0.00 | $31,416,922.44 | Tesorería Municipal |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | Tesorería Municipal |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | Tesorería Municipal |
| 9 | 9000 - Deuda Pública | $1,570,000.00 | $0.00 | $0.00 | $1,570,000.00 | Tesorería Municipal |
| Total | $71,075,918.95 | $0.00 | $0.00 | $71,075,918.95 | ||
Nota: |
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Documento que acredita |
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