| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $378,951,684.00 | $0.00 | $0.00 | $378,951,684.00 | VALLE DE CHALCO |
| 2 | 2000 - Materiales y suministros | $67,918,532.00 | $0.00 | $0.00 | $67,918,532.00 | VALLE DE CHALCO |
| 3 | 3000 - Servicios generales | $78,852,826.00 | $0.00 | $0.00 | $78,852,826.00 | VALLE DE CHALCO |
| 4 | 4000 - Ayudas, subsidios y transferencias | $133,142,552.00 | $0.00 | $0.00 | $133,142,552.00 | VALLE DE CHALCO |
| 5 | 5000 - Bienes muebles e inmuebles | $11,407,021.00 | $0.00 | $0.00 | $11,407,021.00 | VALLE DE CHALCO |
| 6 | 6000 - Obras públicas | $357,683,648.00 | $0.00 | $0.00 | $357,683,648.00 | 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 | $204,395,602.00 | $0.00 | $0.00 | $204,395,602.00 | VALLE DE CHALCO |
| Total | $1,232,351,865.00 | $0.00 | $0.00 | $1,232,351,865.00 | ||
Nota: |
||||||
Documento que acredita |
||||||