|
|
|
| OFICIALÍA MAYOR |
|
| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
|
| PRESUPUESTO DE
EGRESOS 2012 |
|
|
|
|
|
|
|
|
|
|
|
CLAVE
CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
|
| (31-DICIEMBRE-2012) |
|
| 1000 |
SERVICIOS PERSONALES. |
31,400,975,048.00 |
29,133,136,633.48 |
|
| 2000 |
MATERIALES Y
SUMINISTROS. |
225,913,806.00 |
306,047,373.95 |
|
| 3000 |
SERVICIOS GENERALES. |
2,913,038,280.00 |
2,500,837,947.81 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
130,183,178.00 |
37,776,325.33 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
311,694,081.00 |
459,386,624.53 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
575,568,429.00 |
572,319,500.13 |
|
| TOTAL |
35,557,372,822.00 |
33,009,504,405.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
