Personal excedentario de ejercicios anteriores

Ver objetivo

Alcance

No corresponde la definición de Objetivos Institucionales para este Programa.

Presupuesto, Crédito y Ejecución

(Valores constantes 2015)

Distribución por Inciso
Unidad ejecutora
Ejecutado
Asignado
$613.271
100%
$613.271
$1.825.367
100%
$1.825.367
$738.415
100%
$738.415
$222.755
100%
$222.755
$215.442
100%
$215.442
$115.413
100%
$115.413
$336.447
100%
$336.447
$1.703.386
100%
$1.703.386
$1.483.867
100%
$1.483.867
$1.261.181
100%
$1.261.181
$328.845
100%
$328.845
$167.181
100%
$167.181
$165.123
100%
$165.123
$165.123
100%
$165.123
$159.974
100%
$159.974
$159.974
100%
$159.974
$162.276
100%
$162.276
$247.084
100%
$247.084
$219.985
100%
$219.985
$151.033
100%
$151.033
$151.033
100%
$151.033
$18.205.328
100%
$18.205.328
$15.124.042
100%
$15.124.042
$3.081.286
100%
$3.081.286