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| SECRETARÍA
EJECUTIVA DE FINANZAS |
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| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
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| PRESUPUESTO DE
EGRESOS 2011 |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (31-DICIEMBRE-2011) |
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| 1000 |
SERVICIOS PERSONALES. |
28,285,239,689.00 |
26,975,037,371.58 |
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| 2000 |
MATERIALES Y
SUMINISTROS. |
214,206,460.00 |
212,587,877.60 |
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| 3000 |
SERVICIOS GENERALES. |
2,202,591,655.00 |
1,977,705,530.15 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
30,524,706.00 |
23,275,043.57 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
196,858,837.00 |
1,478,421,181.32 |
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| 6000 |
INVERSIÓN PÚBLICA. |
438,705,188.00 |
817,215,013.39 |
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| 7000 |
PROVISIONES CONTINGENTES. |
14,896,048.00 |
0.00 |
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| TOTAL |
31,383,022,583.00 |
31,484,242,017.61 |
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