No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $220,345,871.75 | (-)$2,116,051.32 | $216,411,419.41 | $1,818,401.02 | |
2 | 2000 - Materiales y suministros | $4,212,019.00 | (+)$192,478.47 | $3,925,176.98 | $479,320.49 | |
3 | 3000 - Servicios generales | $22,718,154.00 | (-)$853,605.37 | $19,614,877.05 | $2,249,671.58 | |
Total | $247,276,044.75 | -$2,777,178.22 | $239,951,473.44 | $4,547,393.09 | ||
Nota: |
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Documento que acredita |