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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
ANUAL 2019 |
PRESUPUESTO
ASIGNADO |
PAGADO |
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| (01/01/19
al 31/03/19) |
(01/01/19 al 31/03/19) |
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| 1000 |
SERVICIOS
PERSONALES. |
49,038,189,427.00 |
12,509,077,921.00 |
8,467,822,024.13 |
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| 2000 |
MATERIALES
Y SUMINISTROS. |
1,078,412,984.00 |
432,597,751.00 |
77,973,063.02 |
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| 3000 |
SERVICIOS
GENERALES. |
6,048,192,514.00 |
1,305,076,866.00 |
333,629,550.16 |
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| 4000 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. |
100,515,957.00 |
18,125,655.00 |
6,677,639.92 |
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| 5000 |
BIENES
MUEBLES, INMUEBLES E INTANGIBLES. |
194,877,948.00 |
140,544,071.00 |
54,257.79 |
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| TOTAL |
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56,460,188,830.00 |
14,405,422,264.00 |
8,886,156,535.02 |
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