|
|
|
| OFICIALÍA MAYOR |
|
|
|
| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
|
| PRESUPUESTO DE
EGRESOS 2013 |
|
|
|
|
|
|
| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
|
| (30-JUNIO-2013) |
|
| 1000 |
SERVICIOS PERSONALES. |
32,603,140,254.00 |
12,637,634,092.47 |
|
| 2000 |
MATERIALES Y SUMINISTROS. |
389,995,947.00 |
113,480,063.81 |
|
| 3000 |
SERVICIOS GENERALES. |
3,859,654,920.00 |
654,830,118.35 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
114,751,342.00 |
11,670,570.49 |
|
| 5000 |
BIENES MUEBLES,
INMUEBLES E INTANGIBLES. |
1,076,043,068.00 |
29,307,064.08 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
1,619,457,915.00 |
266,461,396.78 |
|
| TOTAL |
39,663,043,446.00 |
13,713,383,305.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
