Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Data
VR OE E_Año1 E_Año2
GEST 25,000,000 40,928,440
GEST 25,000,000 39,928,440
OE1 0 1,000,000
OE4 0 0
VRA 62,454,022 214,895,388
OE1 842,017 9,550,150
OE2 13,980,986 62,976,257
OE3 47,631,019 132,368,981
OE4 0 10,000,000
VRD 0 6,136,864
OE4 0 6,136,864
VRIEA 11,862,000 34,400,044
OE1 8,500,000 11,700,000
OE2 3,362,000 22,700,044
OE3 0 0
Total Result 99,316,022 296,360,736
P_año3 GE_Año3 P_año4 Total1 Total2 0
62,536,300 62,536,300 163,999,984 ###
60,500,000 60,500,000 160,499,984 ###
2,036,300 2,036,300 3,500,000 3,500,000
- - - 3,250,000
30,300,000 27,050,000 39,319,600 36,069,600
14,800,000 14,800,000 22,819,600 22,819,600
1,000,000 1,000,000 2,000,000 2,000,000
6,500,000 3,250,000 6,500,000 3,250,000 0
8,000,000 8,000,000 8,000,000 8,000,000
101,800,000 88,860,000 165,838,594 ###
26,200,000 21,960,000 52,910,093 48,670,093
60,600,000 52,900,000 97,086,484 89,386,484 1,000,000
15,000,000 14,000,000 15,842,017 14,842,017
106,000,000 ### 186,000,016 ### 0
106,000,000 ### 186,000,016 ###
184,205,505 ### 45,513,000 350,873,369 ###
8,000,000 8,000,000 8,452,000 8,452,000 0
176,205,505 ### 45,513,000 342,421,369 ###
63,500,000 63,500,000 10,468,437 93,968,437 93,968,437 0
63,500,000 63,500,000 10,468,437 93,968,437 93,968,437
548,341,805 ### 55,981,437 ### ###
TOTAL
Ejecutado Año 1 Ejecutado Año 2 Presupuesto Año 3 Presupuesto AñTotal
842,017 0 5,000,000 5,842,017
0 1,660,000 5,000,000 6,660,000
0 0 - -
0 0 - -
0 7,890,150 12,000,000 19,890,150
0 0 -
0 0 2,000,000 2,000,000
0 0 -