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| OFICIALÍA MAYOR |
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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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| (31-JULIO-2012) |
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| 1000 |
SERVICIOS PERSONALES. |
31,400,975,048.00 |
13,814,220,478.68 |
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| 2000 |
MATERIALES Y
SUMINISTROS. |
225,913,806.00 |
152,893,343.92 |
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| 3000 |
SERVICIOS GENERALES. |
2,913,038,280.00 |
856,162,483.94 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
130,183,178.00 |
15,002,844.24 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
311,694,081.00 |
23,309,538.83 |
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| 6000 |
INVERSIÓN PÚBLICA. |
575,568,429.00 |
192,753,247.52 |
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| TOTAL |
35,557,372,822.00 |
15,054,341,937.13 |
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