| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 2000 - Materiales y suministros | $65,300,555.00 | $0.00 | $4,020,774.00 | $61,279,781.00 | Tesorería Municipal |
| 2 | 3000 - Servicios generales | $98,469,469.95 | $0.00 | $24,086,970.00 | $74,382,499.95 | Tesorería Municipal |
| 3 | 5000 - Bienes muebles e inmuebles | $22,425,650.00 | $0.00 | $440,632.00 | $21,985,018.00 | Tesorería Municipal |
| 4 | 6000 - Obras públicas | $85,486,086.00 | $0.00 | $5,308,695.00 | $80,177,391.00 | Tesorería Municipal |
| 5 | 6000 - Obras públicas | $120,742,524.00 | $0.00 | $0.00 | $120,742,524.00 | Tesorería Municipal |
| 6 | 9000 - Deuda Pública | $60,000,000.00 | $0.00 | $0.00 | $60,000,000.00 | Tesorería Municipal |
| Total | $452,424,284.95 | $0.00 | $33,857,071.00 | $418,567,213.95 | ||
Nota: |
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Documento que acredita |
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