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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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| (31-AGOSTO-2012) |
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| 1000 |
SERVICIOS PERSONALES. |
31,400,975,048.00 |
16,982,520,221.92 |
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| 2000 |
MATERIALES Y
SUMINISTROS. |
225,913,806.00 |
162,915,325.72 |
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| 3000 |
SERVICIOS GENERALES. |
2,913,038,280.00 |
1,197,237,014.50 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
130,183,178.00 |
17,879,820.69 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
311,694,081.00 |
26,359,774.46 |
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| 6000 |
INVERSIÓN PÚBLICA. |
575,568,429.00 |
234,526,591.41 |
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| TOTAL |
35,557,372,822.00 |
18,621,438,748.70 |
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