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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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| (31-Diciembre-2017) |
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| 1000 |
SERVICIOS
PERSONALES |
47,313,433,989.00 |
44,241,321,810.85 |
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| 2000 |
MATERIALES
Y SUMINISTROS |
1,207,155,235.00 |
901,026,025.48 |
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| 3000 |
SERVICIOS
GENERALES |
5,355,696,774.00 |
4,355,932,231.31 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
107,881,983.00 |
68,984,843.60 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES |
2,953,483,749.00 |
642,454,969.25 |
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| 6000 |
INVERSIÓN
PÚBLICA |
2,430,986,500.00 |
1,128,606,415.39 |
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| 7000 |
INVERSIONES
FINANCIERAS Y OTRAS PROVISIONES |
1,495,266,371.00 |
1,495,266,371.00 |
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| TOTAL |
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60,863,904,601.00 |
52,833,592,666.88 |
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