No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $30,064,109.00 | $0.00 | $28,923,801.00 | $1,140,308.00 | SETEG |
2 | 2000 - Materiales y suministros | $2,020,144.00 | $0.00 | $1,915,573.00 | $104,571.00 | SETEG |
3 | 3000 - Servicios generales | $4,424,889.00 | $0.00 | $3,662,457.00 | $762,432.00 | SETEG |
Total | $36,509,142.00 | $0.00 | $34,501,831.00 | $2,007,311.00 | ||
Nota: |
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Documento que acredita |