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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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CLAVE
CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (30-SEPTIEMBRE-2012) |
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| 1000 |
SERVICIOS PERSONALES. |
31,400,975,048.00 |
18,799,313,925.44 |
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| 2000 |
MATERIALES Y
SUMINISTROS. |
225,913,806.00 |
207,699,424.48 |
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| 3000 |
SERVICIOS GENERALES. |
2,913,038,280.00 |
1,455,436,471.11 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
130,183,178.00 |
20,041,052.70 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
311,694,081.00 |
31,160,305.58 |
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| 6000 |
INVERSIÓN PÚBLICA. |
575,568,429.00 |
258,108,926.54 |
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| TOTAL |
35,557,372,822.00 |
20,771,760,105.85 |
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