No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $26,028,626.00 | $0.00 | $0.00 | $26,028,626.00 | SETEG |
2 | 2000 - Materiales y suministros | $1,367,662.00 | $0.00 | $0.00 | $1,367,662.00 | SETEG |
3 | 3000 - Servicios generales | $4,071,617.00 | $0.00 | $0.00 | $4,071,617.00 | SETEG |
Total | $31,467,905.00 | $0.00 | $0.00 | $31,467,905.00 | ||
Nota: |
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Documento que acredita |