| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $345,515,744.00 | $0.00 | $0.00 | $345,515,744.00 | VALLE DE CHALCO |
| 2 | 2000 - Materiales y suministros | $55,194,329.00 | $0.00 | $0.00 | $55,194,329.00 | VALLE DE CHALCO |
| 3 | 3000 - Servicios generales | $57,003,153.00 | $0.00 | $0.00 | $57,003,153.00 | VALLE DE CHALCO |
| 4 | 4000 - Ayudas, subsidios y transferencias | $87,048,974.00 | $0.00 | $0.00 | $87,048,974.00 | VALLE DE CHALCO |
| 5 | 5000 - Bienes muebles e inmuebles | $9,209,130.00 | $0.00 | $0.00 | $9,209,130.00 | VALLE DE CHALCO |
| 6 | 6000 - Obras públicas | $399,450,102.00 | $0.00 | $0.00 | $399,450,102.00 | VALLE DE CHALCO |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | VALLE DE CHALCO |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | VALLE DE CHALCO |
| 9 | 9000 - Deuda Pública | $79,534,792.00 | $0.00 | $0.00 | $79,534,792.00 | VALLE DE CHALCO |
| Total | $1,032,956,224.00 | $0.00 | $0.00 | $1,032,956,224.00 | ||
Nota: |
||||||
Documento que acredita |
||||||