| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $34,582,434.00 | $0.00 | $13,596,923.92 | $20,985,510.08 | Tesorero Municipal |
| 2 | 2000 - Materiales y suministros | $7,866,369.00 | $0.00 | $2,651,474.71 | $5,214,894.29 | Tesorero Municipal |
| 3 | 3000 - Servicios generales | $9,937,523.00 | $0.00 | $3,319,130.59 | $6,618,392.41 | Tesorero Municipal |
| 4 | 4000 - Ayudas, subsidios y transferencias | $6,733,668.00 | $0.00 | $1,994,303.90 | $4,739,364.10 | Tesorero Municipal |
| 5 | 6000 - Obras públicas | $658,834.00 | $0.00 | $319,046.47 | $339,787.53 | Tesorero Municipal |
| 6 | 6000 - Obras públicas | $26,180,522.00 | $0.00 | $4,542,961.59 | $21,637,560.41 | Tesorero Municipal |
| 7 | 7000 - Inversión financiera y otras erogaciones | $0.00 | $0.00 | $0.00 | $0.00 | Tesorero Municipal |
| 8 | 8000 - Participación de ingresos federales | $0.00 | $0.00 | $0.00 | $0.00 | Tesorero Municipal |
| 9 | 9000 - Deuda Pública | $0.00 | $0.00 | $0.00 | $0.00 | Tesorero Municipal |
| Total | $85,959,350.00 | $0.00 | $26,423,841.18 | $59,535,508.82 | ||
Nota: |
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Documento que acredita |
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