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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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| (01/07/19 al
30/09/19) |
(01/07/19 al 30/09/19) |
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| 1000 |
SERVICIOS
PERSONALES. |
49,038,189,427.00 |
11,937,625,518.00 |
11,720,532,415.90 |
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| 2000 |
MATERIALES
Y SUMINISTROS. |
1,078,412,984.00 |
270,887,093.00 |
236,632,124.75 |
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| 3000 |
SERVICIOS
GENERALES. |
6,048,192,514.00 |
1,565,221,892.00 |
1,313,082,727.66 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
100,515,957.00 |
24,321,753.00 |
19,087,361.84 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
194,877,948.00 |
6,994,468.00 |
5,946,349.68 |
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| TOTAL |
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56,460,188,830.00 |
13,805,050,724.00 |
13,295,280,979.83 |
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