Administración Financiera

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Presupuesto, Crédito y Ejecución

(Valores constantes 2015)

Distribución por Inciso
Unidad ejecutora
Ejecutado
Asignado
$1.485.454.504
98%
$1.512.251.429
$1.476.557.123
98%
$1.502.878.123
$8.476.761
94%
$8.952.686
$420.620
100%
$420.620
$41.993.610.381
100%
$41.993.610.381
$41.993.610.381
100%
$41.993.610.381
$742.024.714
67%
$1.102.481.546
$388.865.574
84%
$461.661.697
$32.067.893
80%
$39.764.091
$0
0%
$13.921.468.978
$0
0%
$13.921.468.978
$51.050.362
100%
$51.050.362
$51.050.362
100%
$51.050.362