Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto
vigente
58,429.4
58,409.3
54,701.1
19,087.2
35,613.9
3,708.2
20.1
68,404.2
53,755.1
20,095.2
11,554.8
25.6
100.4
4,437.0
6,996.8
4,727.9
2,268.9
1,372.0
896.9
0.7
37.2
10,507.3
7,685.0
2,734.4
87.9
14,649.1
4,049.4
33.8
10,565.9
9,619.0
946.9
4,654.2
-2,977.9
-9,974.8
9,974.8
6,209.5
6,209.5
8,153.2
1,943.7
0.0
3,765.3
4,000.0
0.0
6.1
361.4
132.8
Julio
Porcentaje de
ejecucin
32,045.3
32,041.6
30,267.2
11,411.2
18,856.0
1,774.4
3.7
35,328.4
29,236.1
11,852.1
4,731.9
13.8
0.8
2,345.2
4,194.7
2,718.0
1,476.7
927.8
548.9
0.4
10.4
6,086.8
4,748.8
1,285.2
52.8
6,092.4
1,115.8
0.0
4,976.6
4,673.3
303.3
2,805.5
911.6
-3,283.1
3,283.1
3,301.6
3,301.6
4,926.0
1,624.3
0.0
-18.5
3,725.0
0.2
3.3
54.8
54.9
55.3
59.8
52.9
47.9
18.5
51.6
54.4
59.0
41.0
53.8
0.8
52.9
60.0
57.5
65.1
67.6
61.2
51.5
27.8
57.9
61.8
47.0
60.1
41.6
27.6
0.0
47.1
48.6
32.0
60.3
-30.6
32.9
32.9
53.2
53.2
60.4
83.6
0.0
-0.5
93.1
-3,740.4
-2,816.8
0.0