Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Gasto
R
A
Denominacin
Servicios
Personales
Corriente
Pensiones
DICIEMBRE DE 2012
Gasto de Inversin
Aportaciones Federales
Servicios
Otros
Personales
Otros
Corrientes
Otros de
Inversin
Suma
TOTAL
Ramos Autnomos
01 Poder Legislativo
03 Poder Judicial
22 Instituto Federal Electoral
35 Comisin Nacional de los Derechos Humanos
Ramo 40
3,024,084.0
2,334,176.2
655,575.9
862,266.0
689,907.8
70,962.5
66,965.7
50,822.0
16,143.8
3,996.7
3,996.7
11,948.0
46,479.5
11,159.8
1,375.1
5,429.2
11,668.3
43,181.7
10,798.2
1,317.6
5,233.3
7,145.4
37,740.5
4,945.0
991.1
4,338.5
4,522.8
5,441.2
5,853.3
326.5
894.8
279.7
3,297.8
361.6
57.5
195.9
279.7
3,297.8
361.6
57.5
195.9
5,429.2
2,138.2
5,233.3
2,080.6
4,338.5
1,542.5
894.8
538.1
195.9
57.6
195.9
57.6
2,138.2
953,801.8
2,080.6
809,747.3
1,542.5
277,075.7
538.1
532,671.6
57.6
144,054.5
57.6
142,306.7
2,104.5
21,009.2
6,947.4
45,352.1
60,810.6
75,402.5
73,327.2
20,383.3
250,919.9
121,371.6
21,864.9
4,474.9
5,867.8
56,436.2
15,760.5
2,334.1
95,251.8
5,211.4
1,392.9
992.0
41,217.2
123.8
25,246.0
1,029,177.3
2,028.5
20,905.7
6,859.3
42,907.4
58,462.5
75,012.5
17,646.8
7,468.6
241,678.7
115,118.7
19,831.0
3,137.2
5,867.8
20,776.0
15,511.7
2,334.1
89,065.4
3,595.7
1,392.9
923.9
40,077.2
118.0
19,027.5
854,185.6
1,021.9
5,903.4
3,599.6
18,602.5
46,995.1
6,965.5
7,014.2
3,396.6
90,014.5
23,042.7
16,454.3
2,078.4
1,436.5
7,523.9
10,386.9
1,484.6
3,071.1
587.5
1,067.9
625.0
21,711.8
104.4
3,987.5
40,459.4
1,006.6
15,002.3
3,259.7
24,304.9
11,467.3
68,047.0
10,632.7
4,072.1
151,664.2
92,076.0
3,376.7
1,058.9
4,431.4
13,252.1
5,124.8
849.5
85,994.3
3,008.2
325.0
298.9
18,365.4
13.6
15,040.0
106,638.9
76.0
103.5
88.1
2,444.6
2,348.1
390.0
55,680.4
12,914.6
9,241.3
6,252.9
2,033.8
1,337.7
76.0
103.5
88.1
710.9
2,348.1
390.0
55,680.4
12,914.6
9,227.1
6,252.9
2,033.8
1,337.7
35,660.2
248.8
35,660.2
248.8
6,186.4
1,615.7
6,186.4
1,615.7
68.1
1,140.0
5.8
6,218.4
174,991.8
68.1
1,140.0
5.8
6,218.4
30,910.2
18,896.6
408,730.4
63,773.0
43,231.9
408,730.4
13,966.2
43,231.9
9,074.3
31,385.2
30,910.2
18,896.6
513,442.1
1,328,832.3
388,257.1
962,221.1
299,289.4
366,706.5
296,225.2
125,185.0
366,611.2
269,250.1
476,659.6
421,565.2
161,357.4
235,291.9
150,335.9
418,223.2
158,370.1
44,457.2
80,413.5
141,607.7
32,811.0
19,874.2
35,304.7
207,486.4
104,041.2
170,960.5
34,617.7
69,129.0
21,517.9
33,958.2
326,323.7
3,342.0
2,987.3
366,257.4
366,257.4
17,951.6
234,271.2
Ramo 32
Tribunal Federal de Justicia Fiscal y Administrativa
Ramos Administrativos
02 Presidencia de la Repblica
04 Gobernacin
05 Relaciones Exteriores
06 Hacienda y Crdito Pblico
07 Defensa Nacional
08 Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
09 Comunicaciones y Transportes
10 Economa
11 Educacin Pblica
12 Salud
13 Marina
14 Trabajo y Previsin Social
15 Reforma Agraria
16 Medio Ambiente y Recursos Naturales
17 Procuradura General de la Repblica
18 Energa
20 Desarrollo Social
21 Turismo
27 Funcin Pblica
31 Tribunales Agrarios
36 Seguridad Pblica
37 Consejera Jurdica del Ejecutivo Federal
38 Consejo Nacional de Ciencia y Tecnologa
Ramos Generales
19 Aportaciones a Seguridad Social
23 Provisiones Salariales y Econmicas
25 Previsiones y Aportaciones para los Sistemas de Educacin
441,168.7
308,733.4
308,112.8
331,301.0
67,052.8
67,052.8
308,733.4
99,997.0
4,891.9
1,750.0
10,096.8
Suma
Inversin Fsica
Aportaciones
Otros
Federales
Total
125,185.0
125,185.0
49,806.8
543,563.4
21,159.4
1,747.8
1,733.7
14.1
321,204.3
23,188.3
67,052.8
125,185.0
366,096.2
515.0
33,443.2
326,323.7
3,342.0
2,987.3
515.0
90,846.3