Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto
vigente
Enero
58,314.0
58,293.8
54,701.1
19,087.2
35,613.9
3,592.7
20.1
68,299.3
54,379.9
19,831.0
12,342.3
12.6
100.0
4,445.0
7,007.4
4,459.7
2,547.7
1,608.3
939.4
0.7
32.6
10,608.3
7,674.3
2,865.3
68.7
13,919.4
3,445.7
61.7
10,412.0
9,556.0
856.0
3,913.9
-2,977.9
-9,985.3
9,985.3
6,220.7
6,220.7
8,153.2
1,932.5
0.0
3,764.7
4,000.0
0.0
6.8
-228.6
4,976.4
4,975.9
4,787.6
1,987.1
2,800.4
188.3
0.5
3,920.0
3,306.0
1,805.1
301.4
0.0
0.0
288.4
344.3
244.6
99.7
99.7
0.0
0.0
0.2
566.5
557.0
9.3
0.2
614.1
2.8
0.0
611.3
540.5
70.8
1,669.9
1,400.7
1,056.3
-1,056.3
2,417.7
2,417.7
2,617.5
199.9
0.0
-3,474.0
2,240.8
0.2
0.0
-5,715.0
Porcentaje de
ejecucin
8.5
8.5
8.8
10.4
7.9
5.2
2.5
5.7
6.1
9.1
2.4
0.1
0.0
6.5
4.9
5.5
3.9
6.2
0.0
0.0
0.8
5.3
7.3
0.3
0.3
4.4
0.1
0.0
5.9
5.7
8.3
42.7
-47.0
-10.6
-10.6
38.9
38.9
32.1
10.3
0.0
-92.3
56.0
0.0
2,500.1