| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $47,383,358.98 | $0.00 | $0.00 | $47,383,358.98 | TEZOYUCA |
| 2 | 2000 - Materiales y suministros | $7,124,902.53 | $0.00 | $0.00 | $7,124,902.53 | TEZOYUCA |
| 3 | 3000 - Servicios generales | $6,003,984.66 | $0.00 | $0.00 | $6,003,984.66 | TEZOYUCA |
| 4 | 4000 - Ayudas, subsidios y transferencias | $7,220,808.91 | $0.00 | $0.00 | $7,220,808.91 | TEZOYUCA |
| 5 | 5000 - Bienes muebles e inmuebles | $743,830.46 | $0.00 | $0.00 | $743,830.46 | TEZOYUCA |
| 6 | 6000 - Obras públicas | $17,986,993.33 | $0.00 | $0.00 | $17,986,993.33 | TEZOYUCA |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | TEZOYUCA |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | TEZOYUCA |
| 9 | 9000 - Deuda Pública | $61,536,121.13 | $0.00 | $0.00 | $61,536,121.13 | TEZOYUCA |
| Total | $148,000,000.00 | $0.00 | $0.00 | $148,000,000.00 | ||
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Documento que acredita |
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