| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 2000 - Materiales y suministros | $3,662,030.00 | $0.00 | $3,024,684.09 | $637,345.91 | |
| 2 | 3000 - Servicios generales | $9,414,356.00 | $0.00 | $11,014,630.69 | -$1,600,274.69 | |
| 3 | 4000 - Ayudas, subsidios y transferencias | $11,471,675.00 | $0.00 | $18,063,284.18 | -$6,591,609.18 | |
| 4 | 5000 - Bienes muebles e inmuebles | $265,452.00 | $0.00 | $1,091,766.86 | -$826,314.86 | |
| 5 | 6000 - Obras públicas | $69,947,256.00 | $0.00 | $21,761,583.89 | $48,185,672.11 | |
| 6 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | |
| 7 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | |
| 8 | 9000 - Deuda Pública | $16,637,839.00 | $0.00 | $10,571,622.04 | $6,066,216.96 | |
| Total | $111,398,608.00 | $0.00 | $65,527,571.75 | $45,871,036.25 | ||
Nota: |
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Documento que acredita |
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