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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 |
PAGADO |
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| (30-Septiembre-2016) |
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| 1000 |
SERVICIOS
PERSONALES |
46,077,934,799.00 |
26,128,936,563.22 |
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| 2000 |
MATERIALES
Y SUMINISTROS |
696,046,843.00 |
499,949,794.15 |
|
| 3000 |
SERVICIOS
GENERALES |
5,639,690,061.00 |
2,132,608,927.14 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
85,963,218.00 |
25,961,553.87 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES |
1,257,796,081.00 |
17,123,427.90 |
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| 6000 |
INVERSIÓN
PÚBLICA |
785,629,546.00 |
174,220,305.81 |
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| 7000 |
INVERSIONES
FINANCIERAS Y OTRAS PROVISIONES |
1,329,055,287.00 |
1,329,055,287.00 |
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| TOTAL |
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55,872,115,835.00 |
30,307,855,859.09 |
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