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| OFICIALÍA MAYOR |
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| DIRECCIÓN
GENERAL DE PROGRAMACIÓN Y PRESUPUESTO |
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| PRESUPUESTO DE EGRESOS 2014 |
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| CAPÍTULO |
CONCEPTO |
PRESUPUESTO ASIGNADO |
PAGADO |
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| (31-ENERO-2014) |
|
| 1000 |
SERVICIOS PERSONALES. |
35,512,380,172.00 |
1,839,632,628.92 |
|
| 2000 |
MATERIALES Y
SUMINISTROS. |
401,553,136.00 |
1,114,004.74 |
|
| 3000 |
SERVICIOS GENERALES. |
3,670,087,976.00 |
4,675,740.97 |
|
| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
85,711,176.00 |
35,000.00 |
|
| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
498,529,800.00 |
0.00 |
|
| 6000 |
INVERSIÓN PÚBLICA. |
3,030,789,743.00 |
0.00 |
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| TOTAL |
43,199,052,003.00 |
1,845,457,374.63 |
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