|
|
|
| OFICIALÍA MAYOR |
|
|
|
| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
|
| PRESUPUESTO DE
EGRESOS 2013 |
|
|
|
|
|
|
| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
|
| (31-AGOSTO-2013) |
|
| 1000 |
SERVICIOS PERSONALES. |
32,603,140,254.00 |
18,150,335,550.85 |
|
| 2000 |
MATERIALES Y SUMINISTROS. |
389,995,947.00 |
194,473,871.92 |
|
| 3000 |
SERVICIOS GENERALES. |
3,859,654,920.00 |
1,207,565,099.42 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
114,751,342.00 |
22,809,310.76 |
|
| 5000 |
BIENES MUEBLES,
INMUEBLES E INTANGIBLES. |
1,076,043,068.00 |
64,341,007.22 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
1,619,457,915.00 |
415,929,567.75 |
|
| TOTAL |
39,663,043,446.00 |
20,055,454,407.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
