cod_ejecutora cod_ftefto cod_generica des_plan

0001 09 2.3 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER

0001 09 2.2 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.5 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.1 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.5 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.1 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.2 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.3 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.1 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.1 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.5 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.5 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.2 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.5 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.1 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.2 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.3 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
0001 09 2.2 03.03 - INTENDENCIA NACIONAL DE CONTROL ADUANER
 2,225,418,569 2,176,158,913 2,225,418,569
42,600,000 2,232,811,933 128,048,669 2,097,368,142 2,224,560,604
cod_actividad META PIA PIM DEV. monto_pia monto_pim
AOI00127300058 3 4,000 4,000 0 4,000.00 4,000.00
AOI00127300052 5 135,000 150,000 0 135,000.00 135,000.00
AOI00127300056 1 36,000 46,720 3,013 36,000.00 36,000.00
AOI00127300058 3 4,963,000 5,082,000 266,026 4,963,000.00 4,963,000.00
AOI00127300052 5 40,000 47,800 3,979 40,000.00 40,000.00
AOI00127300052 5 2,853,000 3,653,000 216,939 2,853,000.00 2,853,000.00
AOI00127300058 3 220,000 220,000 0 220,000.00 220,000.00
AOI00127300056 1 10,000 2,300,136 308,605 10,000.00 10,000.00
AOI00127300056 1 2,781,000 2,377,000 164,167 2,781,000.00 2,781,000.00
AOI00127300054 4 7,902,000 8,002,000 434,784 7,902,000.00 7,902,000.00
AOI00127300058 3 65,000 65,600 4,878 65,000.00 65,000.00
AOI00127300054 4 105,000 105,000 7,987 105,000.00 105,000.00
AOI00127300056 1 130,000 85,000 0 130,000.00 130,000.00
AOI00127300053 2 954,000 954,000 27,099 954,000.00 954,000.00
AOI00127300053 2 20,982,000 24,682,400 1,477,376 20,982,000.00 20,982,000.00
AOI00127300053 2 1,045,000 1,110,000 0 1,045,000.00 1,045,000.00
AOI00127300054 4 5,000 5,000 0 5,000.00 5,000.00
AOI00127300054 4 370,000 370,000 0 370,000.00 370,000.00
2,182,818,569.00
127,877,077 0 0 8,251,329 171,592
dev Abril DIF PIA DIF PIM DIF DEV
- - - -
- - 15,000.00 -
3,012.76 - 10,720.00 -
266,025.96 - 119,000.00 -
3,979.10 - 7,800.00 -
216,938.62 - 800,000.00 -
- - - -
- - 2,290,136.00 308,604.52
164,166.85 - -404,000.00 -
434,784.14 - 100,000.00 -
4,878.21 - 600.00 -
7,986.73 - - -
- - -45,000.00 -
27,098.59 - - -
1,477,376.06 - 3,700,400.00 -
- - 65,000.00 -
- - - -
- - - -