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| OFICIALÍA MAYOR |
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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 2012 |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (30-ABRIL-2012) |
|
| 1000 |
SERVICIOS PERSONALES. |
31,400,975,048.00 |
8,233,362,988.70 |
|
| 2000 |
MATERIALES Y
SUMINISTROS. |
225,913,806.00 |
74,499,719.25 |
|
| 3000 |
SERVICIOS GENERALES. |
2,913,038,280.00 |
308,785,813.56 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
130,183,178.00 |
7,454,835.96 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
311,694,081.00 |
938,462.49 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
575,568,429.00 |
40,260,226.59 |
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| TOTAL |
35,557,372,822.00 |
8,665,302,046.55 |
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