| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $276,015,382.00 | $0.00 | $0.00 | $276,015,382.00 | TESORERÍA MUNICIPAL |
| 2 | 2000 - Materiales y suministros | $41,539,011.00 | $0.00 | $0.00 | $41,539,011.00 | TESORERÍA MUNICIPAL |
| 3 | 3000 - Servicios generales | $72,287,351.00 | $0.00 | $0.00 | $72,287,351.00 | TESORERÍA MUNICIPAL |
| 4 | 4000 - Ayudas, subsidios y transferencias | $70,435,020.00 | $0.00 | $0.00 | $70,435,020.00 | TESORERÍA MUNICIPAL |
| 5 | 5000 - Bienes muebles e inmuebles | $14,555,451.00 | $0.00 | $0.00 | $14,555,451.00 | TESORERÍA MUNICIPAL |
| 6 | 6000 - Obras públicas | $202,865,037.00 | $0.00 | $0.00 | $202,865,037.00 | 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 | $38,862,740.00 | $0.00 | $0.00 | $38,862,740.00 | TESORERÍA MUNICIPAL |
| Total | $716,559,992.00 | $0.00 | $0.00 | $716,559,992.00 | ||
Nota: |
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