No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $21,372,414.00 | $0.00 | $0.00 | $21,372,414.00 | SETEG |
2 | 2000 - Materiales y suministros | $1,122,647.00 | $0.00 | $0.00 | $1,122,647.00 | SETEG |
3 | 3000 - Servicios generales | $2,156,899.00 | $0.00 | $0.00 | $2,156,899.00 | SETEG |
Total | $24,651,960.00 | $0.00 | $0.00 | $24,651,960.00 | ||
Nota: |
||||||
Documento que acredita |