Desarrollo Institucional

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Presupuesto, Crédito y Ejecución

(Valores constantes 2015)

Distribución por Inciso
Unidad ejecutora
Ejecutado
Asignado
$828.193.130
99%
$831.786.092
$8.741.248
100%
$8.741.248
$6.698.063
100%
$6.698.063
$33.533.505
100%
$33.533.505
$23.071.772
97%
$23.638.010
$40.400.138
100%
$40.400.138
$18.058.120
100%
$18.058.120
$5.509.372
100%
$5.509.372
$6.440.296
100%
$6.440.296
$15.230.035
100%
$15.230.035
$36.946.380
100%
$36.946.380
$25.065.026
100%
$25.065.026
$10.339.740
100%
$10.339.740
$15.965.684
100%
$15.965.684
$50.863.662
99%
$50.863.663
$22.367.247
100%
$22.367.247
$3.159.054
100%
$3.159.054
$9.396.561
100%
$9.396.561
$7.336.599
100%
$7.336.599
$614.792
100%
$614.792
$0
0%
$701.839