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| UNIDAD DE TRANSPARENCIA DEL CONSEJO DE LA JUDICATURA FEDERAL |
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Cifras en pesos |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO
ANUAL 2019 |
PRESUPUESTO
ASIGNADO |
PAGADO |
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| (01/04/19 al
30/06/19) |
(01/04/19 al 30/06/19) |
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| 1000 |
SERVICIOS
PERSONALES. |
49,038,189,427.00 |
11,778,097,956.00 |
11,164,007,762.33 |
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| 2000 |
MATERIALES
Y SUMINISTROS. |
1,078,412,984.00 |
190,803,520.00 |
155,891,493.05 |
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| 3000 |
SERVICIOS
GENERALES. |
6,048,192,514.00 |
1,837,878,359.00 |
1,129,578,587.00 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
100,515,957.00 |
31,789,771.00 |
15,212,396.86 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
194,877,948.00 |
11,172,424.00 |
5,353,691.44 |
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| TOTAL |
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56,460,188,830.00 |
13,849,742,030.00 |
12,470,043,930.68 |
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