Documentos de Académico
Documentos de Profesional
Documentos de Cultura
6,163,416.85
6,240.00
122,115.00
16,000.00
475,495.00 8,600.00
6,130,912.70
137,600.00
16,000.00
-
VARIACIÓN PREVISIÓN 2024
vs. APM + DA 2024
-731,074.00
-1,853,971.60
294,174.23
-3,793,592.19
76,849.96
980,548.93
-1,176,700.00
194,400.00
46,600.00
-727,300.00
83,400.00
90,000.00
37,164.80
24,142.92
76,800.00
-515,377.50
-9,390,948.21
207,837.84
-57,400.00
-2,013,422.66
411,943.48
458,185.37
238,553.97
22,531.95
-633,686.20
18,375.00
16,750.00
634,532.17
250,101.93
1,088,563.43
803,313.80
326,178.22
507,757.72
1,193,058.87
901,752.14
1,055,375.21
2,849,921.54
2,017,281.19
775,406.76
1,088,767.88
3,006,415.54
933,313.77
228,094.29
-3,709,222.34
27,040.00
-99,771.99
-1,241,888.82
3,201,013.36
-1,625,421.46
131,743.13
0.00
27,440.00
51,325.00
353,042.20
917,095.42
28,151.34
15,400.00
-464,935.00
7,500.00
-23,400.00
-532,218.50
-282,314.50
4,200.00
3,680.00
3,604.00
-174,108.00
-29,040.00
-25,674.68
2,149.00
1,100.00
1,163.40
65,026.14
-3,112,254.42
-4,210.00
-121,458.81
1,088,965.88
5,725.43
7,476.00
27,500.00
-464,495.00
19,379,030.25
436,376.28
-2,195,970.23
-127,610.00
315,743.84
19,800.00