No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $192,449,304.83 | (+)$26,191,835.19 | $214,817,857.66 | $3,823,282.36 | |
2 | 2000 - Materiales y suministros | $4,089,342.00 | (+)$138,174.41 | $3,513,598.63 | $713,917.78 | |
3 | 3000 - Servicios generales | $15,872,219.00 | (+)$144,379.59 | $13,791,916.48 | $2,224,682.11 | |
Total | $212,410,865.83 | $26,474,389.19 | $232,123,372.77 | $6,761,882.25 | ||
Nota: |
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Documento que acredita |