No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $102,316,533.00 | $0.00 | $109,828,140.60 | -$7,511,607.60 | |
2 | 2000 - Materiales y suministros | $3,892,765.00 | (+)$150,000.00 | $3,637,252.92 | $405,512.08 | |
3 | 3000 - Servicios generales | $17,497,270.00 | (-)$150,000.00 | $20,998,982.55 | -$3,651,712.55 | |
Total | $123,706,568.00 | $0.00 | $134,464,376.07 | -$10,757,808.07 | ||
Nota: |
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Documento que acredita |