| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $267,393,243.00 | $0.00 | $0.00 | $267,393,243.00 | TESORERÍA MUNICIPAL |
| 2 | 2000 - Materiales y suministros | $45,733,714.00 | $0.00 | $0.00 | $45,733,714.00 | TESORERÍA MUNICIPAL |
| 3 | 3000 - Servicios generales | $60,961,005.00 | $0.00 | $0.00 | $60,961,005.00 | TESORERÍA MUNICIPAL |
| 4 | 4000 - Ayudas, subsidios y transferencias | $40,612,883.00 | $0.00 | $0.00 | $40,612,883.00 | TESORERÍA MUNICIPAL |
| 5 | 5000 - Bienes muebles e inmuebles | $6,484,000.00 | $0.00 | $0.00 | $6,484,000.00 | TESORERÍA MUNICIPAL |
| 6 | 6000 - Obras públicas | $181,402,771.00 | $0.00 | $0.00 | $181,402,771.00 | TESORERÍA MUNICIPAL |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | TESORERÍA MUNICIPAL |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | TESORERÍA MUNICIPAL |
| 9 | 9000 - Deuda Pública | $47,516,406.00 | $0.00 | $0.00 | $47,516,406.00 | TESORERÍA MUNICIPAL |
| Total | $650,104,022.00 | $0.00 | $0.00 | $650,104,022.00 | ||
Nota: |
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Documento que acredita |
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