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| OFICIALÍA MAYOR |
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| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
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| PRESUPUESTO DE
EGRESOS 2013 |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (31-DICIEMBRE-2013) |
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| 1000 |
SERVICIOS PERSONALES. |
32,603,140,254.00 |
31,144,211,237.64 |
|
| 2000 |
MATERIALES Y SUMINISTROS. |
389,995,947.00 |
321,512,368.95 |
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| 3000 |
SERVICIOS GENERALES. |
3,859,654,920.00 |
2,846,767,106.40 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
114,751,342.00 |
78,782,752.77 |
|
| 5000 |
BIENES MUEBLES,
INMUEBLES E INTANGIBLES. |
1,076,043,068.00 |
676,099,546.74 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
1,619,457,915.00 |
1,061,751,798.35 |
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| TOTAL |
39,663,043,446.00 |
36,129,124,810.85 |
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