| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $39,929,246.82 | $0.00 | $0.00 | $39,929,246.82 | TEZOYUCA |
| 2 | 1000 - Servicios personales | $4,901,320.60 | $0.00 | $4,901,320.60 | $0.00 | Sistema Municipal para el Desarrollo Integral de la Familia |
| 3 | 2000 - Materiales y suministros | $3,731,657.56 | $0.00 | $0.00 | $3,731,657.56 | TEZOYUCA |
| 4 | 2000 - Materiales y suministros | $343,083.40 | $0.00 | $343,083.40 | $0.00 | Sistema Municipal para el Desarrollo Integral de la Familia |
| 5 | 3000 - Servicios generales | $19,023,528.05 | $0.00 | $0.00 | $19,023,528.05 | TEZOYUCA |
| 6 | 3000 - Servicios generales | $388,971.00 | $0.00 | $388,971.00 | $0.00 | Sistema Municipal para el Desarrollo Integral de la Familia |
| 7 | 4000 - Ayudas, subsidios y transferencias | $5,956,990.38 | $0.00 | $0.00 | $5,956,990.38 | TEZOYUCA |
| 8 | 5000 - Bienes muebles e inmuebles | $1,435,647.79 | $0.00 | $0.00 | $1,435,647.79 | TEZOYUCA |
| 9 | 6000 - Obras públicas | $26,463,895.80 | $0.00 | $0.00 | $26,463,895.80 | TEZOYUCA |
| 10 | 9000 - Deuda Pública | $30,890,033.60 | $0.00 | $0.00 | $30,890,033.60 | TEZOYUCA |
| Total | $133,064,375.00 | $0.00 | $5,633,375.00 | $127,431,000.00 | ||
Nota: |
||||||
Documento que acredita |
||||||