Personal excedentario de ejercicios anteriores

Ver objetivo y alcance
Presupuesto, Crédito y Ejecución
Valores constantes
Distribución por Organismo
Organismo
Ejecutado
Crédito
$555.450
100%
$555.450
$1.915.930
100%
$1.915.930
$834.000
100%
$834.000
$280.719
100%
$280.719
$195.862
100%
$195.862
$104.279
100%
$104.279
$304.473
100%
$304.473
$1.591.755
100%
$1.591.755
$1.348.486
100%
$1.348.486
$1.186.916
100%
$1.186.916
$347.804
100%
$347.804
$151.787
100%
$151.787
$149.921
100%
$149.921
$149.921
100%
$149.921
$145.197
100%
$145.197
$145.197
100%
$145.197
$148.285
100%
$148.285
$241.155
100%
$241.155
$205.575
100%
$205.575
$3.085.818
100%
$3.085.818
$162.057
100%
$162.057
$2.923.761
100%
$2.923.761
$27.227.764
100%
$27.227.764
Total