| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $4,996,704.68 | $0.00 | $0.00 | $4,996,704.68 | |
| 2 | 2000 - Materiales y suministros | $730,100.00 | $0.00 | $0.00 | $730,100.00 | |
| 3 | 3000 - Servicios generales | $671,500.00 | $0.00 | $0.00 | $671,500.00 | |
| 4 | 4000 - Ayudas, subsidios y transferencias | $48,000.00 | $0.00 | $0.00 | $48,000.00 | |
| 5 | 5000 - Bienes muebles e inmuebles | $94,000.00 | $0.00 | $0.00 | $94,000.00 | |
| 6 | 9000 - Deuda Pública | $78,983.00 | $0.00 | $0.00 | $78,983.00 | |
| Total | $6,619,287.68 | $0.00 | $0.00 | $6,619,287.68 | ||
Nota: |
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Documento que acredita |
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