No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $31,757,985.57 | $0.00 | $24,810,476.75 | $6,947,508.82 | SETEG |
2 | 2000 - Materiales y suministros | $1,300,797.60 | $0.00 | $1,152,858.43 | $147,939.17 | SETEG |
3 | 3000 - Servicios generales | $5,078,457.64 | (+)$1,400,000.00 | $6,695,927.69 | -$217,470.05 | SETEG |
Total | $38,137,240.81 | $1,400,000.00 | $32,659,262.87 | $6,877,977.94 | ||
Nota: |
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Documento que acredita |