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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-JULIO-2013) |
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| 1000 |
SERVICIOS PERSONALES. |
32,603,140,254.00 |
14,804,744,320.73 |
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| 2000 |
MATERIALES Y SUMINISTROS. |
389,995,947.00 |
151,490,032.22 |
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| 3000 |
SERVICIOS GENERALES. |
3,859,654,920.00 |
983,464,180.94 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
114,751,342.00 |
15,172,814.86 |
|
| 5000 |
BIENES MUEBLES,
INMUEBLES E INTANGIBLES. |
1,076,043,068.00 |
29,491,662.14 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
1,619,457,915.00 |
357,335,679.26 |
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| TOTAL |
39,663,043,446.00 |
16,341,698,690.15 |
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