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| UNIDAD DE TRANSPARENCIA |
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Cifras en pesos |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
|
| (31-Marzo-2018) |
|
| 1000 |
SERVICIOS
PERSONALES. |
51,344,285,725.00 |
8,018,267,194.01 |
|
| 2000 |
MATERIALES
Y SUMINISTROS. |
1,089,278,238.00 |
79,034,337.53 |
|
| 3000 |
SERVICIOS
GENERALES. |
6,096,941,666.00 |
328,623,734.77 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
109,608,496.00 |
4,337,151.22 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
2,250,480,875.00 |
44,080.35 |
|
| 6000 |
INVERSIÓN
PÚBLICA. |
947,486,896.00 |
9,931,778.73 |
|
| 7000 |
INVERSIONES
FINANCIERAS Y OTRAS PROVISIONES |
0.00 |
0.00 |
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| TOTAL |
|
61,838,081,896.00 |
8,440,238,276.61 |
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