Documentos de Académico
Documentos de Profesional
Documentos de Cultura
24,519,478,992
3,354,034,286
3,354,034,286
169,763,947
39,243,969,845
7,300,595,600
7,299,026,835
369,940,500
32,182,952,329
6,381,579,547
6,380,014,256
337,831,461
23,593,851,582
4,758,748,624
4,757,565,152
290,362,837
10,130,596
20,214,811
18,047,680
15,614,070
21,279,637,512
4,158,721,336
4,157,572,364
176,199,607
15,096,213
800,000
6,893,385
5,688,768
4,879,408
Atencin de
Compromiso
Mensual
4,800,639
51,597
43,107
43,107
43,107
43,107
273,817
4,054,841
3,925,668
3,805,732
3,805,731
800,000
400,000
400,000
30,000
30,000
91,234
91,234
91,234
91,234
7,000
7,000
19,929
19,352
19,352
19,352
5,225
5,225
5,225
5,225
60,582
60,582
60,582
60,582
3,546,917
3,484,709
2,247,590
2,247,590
22,448
7,407
7,407
7,407
110,078
104,555
104,555
104,555
13,246
13,246
13,246
13,246
25,000
25,000
25,000
25,000
25,000
24,950
24,950
24,950
5,000
5,000
5,000
5,000
Proyecto
2001621: ESTUDIOS DE PRE-INVERSION
PIA
PIM
Certificacin
Compromiso Anual
Ejecucin
25,000
25,000
25,000
25,000
5,364,491
48,875
48,200
48,200
48,200
177,709
177,708
177,708
177,708
25,000
25,000
25,000
25,000
2,369,139
2,084,727
2,025,160
2,025,160
30,000
30,000
3,692,288
128,856
128,856
128,856
128,856
120,501
120,500
120,500
120,500
1,364,055
1,350,800
1,301,259
1,262,173
30,000
30,000
30,000
30,000
30,000
30,000
21,900
21,900
39,187
39,187
20,075,572,029
3,939,161,164
3,938,043,092
166,890,536
19,446,254,940
3,765,771,671
3,764,655,151
164,473,243
51.2
54.0
54.0
45.1
13,706,794
Ejecucin
12,908,597
67.8
Avance %
Devengado
Girado
4,125,532
3,898,539
59.8
0.0
43,107
43,107
100.0
3,614,776
3,311,682
89.1
0.0
0.0
0.0
91,234
5,549
100.0
0.0
19,352
19,352
97.1
5,225
5,225
100.0
60,582
100.0
2,058,494
2,058,494
58.0
7,407
7,406
33.0
104,555
104,555
95.0
13,246
13,246
100.0
0.0
0.0
5,000
5,000
100.0
0.0
48,200
48,200
98.6
0.0
0.0
2,000,056
1,878,215
84.4
0.0
128,856
128,856
100.0
120,500
120,500
100.0
1,260,673
1,260,673
92.4
0.0
0.0
0.0
0.0