No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
---|---|---|---|---|---|---|
1 | 1000 - Servicios personales | $130,968,871.00 | $0.00 | $0.00 | $130,968,871.00 | |
2 | 2000 - Materiales y suministros | $3,599,722.00 | $0.00 | $0.00 | $3,599,722.00 | |
3 | 3000 - Servicios generales | $15,647,018.00 | $0.00 | $0.00 | $15,647,018.00 | |
Total | $150,215,611.00 | $0.00 | $0.00 | $150,215,611.00 | ||
Nota: |
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Documento que acredita |