| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $45,399,394.88 | $0.00 | $0.00 | $45,399,394.88 | Tesorería Municipal |
| 2 | 2000 - Materiales y suministros | $5,450,307.00 | $0.00 | $0.00 | $5,450,307.00 | Tesorería Municipal |
| 3 | 3000 - Servicios generales | $11,032,942.08 | $0.00 | $0.00 | $11,032,942.08 | Tesorería Municipal |
| 4 | 4000 - Ayudas, subsidios y transferencias | $8,285,408.05 | $0.00 | $0.00 | $8,285,408.05 | Tesorería Municipal |
| 5 | 5000 - Bienes muebles e inmuebles | $649,524.00 | $0.00 | $0.00 | $649,524.00 | Tesorería Municipal |
| 6 | 6000 - Obras públicas | $17,220,675.33 | $0.00 | $0.00 | $17,220,675.33 | Tesorería Municipal |
| 7 | 9000 - Deuda Pública | $8,513,008.42 | $0.00 | $0.00 | $8,513,008.42 | Tesorería Municipal |
| Total | $96,551,259.76 | $0.00 | $0.00 | $96,551,259.76 | ||
Nota: |
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