Rendición de cuentas

Rendición de cuentas año 2017 01/01/2017 al 31/12/2017
Rendición de cuentas año 2016 01/01/2016 al 31/12/2016

Presupuesto

aniotot_presupuestotot_presupuesto_PLtot_presupuesto_NA
2016321.411.000,0011.690.792.114,001.570.127.635.000,00
2017421.460.940,0014.483.686.346,002.363.619.870.574,00

Presupuesto distribuido por inciso

aniotot_inciso_1tot_inciso_2tot_inciso_3tot_inciso_4tot_presupuesto
2016285.311.000,002.005.600,0031.221.400,002.873.000,00321.411.000,00
2017381.317.000,002.617.520,0030.399.420,007.127.000,00421.460.940,00

Ejecución presupuesto distribuido por inciso

aniotot_inciso_1_etot_inciso_2_etot_inciso_3_etot_inciso_4_etot_presupuesto_e
2016285.272.192,001.179.008,0020.637.999,00238.495,00307.327.694,00
2017379.669.662,001.012.435,0023.791.870,00387.117,00404.861.084,00

Ejecución presupuesto - Inciso 1

aniopart_par_111_epart_par_111_spart_par_113_epart_par_113_spart_par_114_epart_par_114_spart_par_116_epart_par_116_spart_par_117_epart_par_117_spart_par_121_epart_par_121_spart_par_123_epart_par_123_spart_par_125_epart_par_125_sotras_part_eotras_part_stot_inciso_1_etot_inciso_1_s
2016125.496.233,0038.805,0070.030.878,00017.755.232,00144.895.700,0014.000.000,00013.373.125,001864.844,0003.326.456,0005.529.724,000285.272.192,00380.808,00
2017162.497.221,00402.779,0093.582.737,00617.263,0024.755.519,00167.481,0068.420.934,0046.966,004.816.346,0069.7417.644.495,00161.505,001.610.957,0064.043,004.735.194,006.806,001.606.259,00110.741,00379.669.662,001.647.338,00

Ejecución presupuesto - Inciso 2

aniopart_par_21_epart_par_21_spart_par_22_epart_par_22_spart_par_23_epart_par_23_spart_par_24_epart_par_24_spart_par_25_epart_par_25_spart_par_26_epart_par_26_spart_par_27_epart_par_27_spart_par_29_epart_par_29_stot_inciso_2_etot_inciso_2_s
2016276.074,0082.926,003.330,005.870,00288.272,00267.728,00040.500,00142.448,00101.602,00100,005.900,005.401,003.449,00463.384,00318.616,001.179.008,00826.592,00
2017155.376,00383.624,00180,009.020,00306.501,00411.019,00040.500,00111.196,00300.454,003.824,0014.176,0016.604,0047.746,00418.754,00398.545,001.012.435,001.605.084,00

Ejecución presupuesto - Inciso 3

aniopart_par_31_epart_par_31_spart_par_32_epart_par_32_spart_par_33_epart_par_33_spart_par_34_epart_par_34_spart_par_35_epart_par_35_spart_par_36_epart_par_36_spart_par_37_epart_par_37_spart_par_38_epart_par_38_spart_par_39_epart_par_39_stot_inciso_3_etot_inciso_3_s
20161.484.424,00698.076,008.794.237,001.755.233,001.967.105,001.949.486,002.497.748,003.190.421,001.337.153,00873.015,00550.361,00247.139,001.507.622,00643.710,00504.168,00429.432,001.995.182,00796.888,0020.637.999,0010.583.401,00
20171.618.684,00577.316,0010.849.397,00252.023,002.490.554,001.367.296,002.025.758,002.530.942,001.640.241,00912.659,00243.653,00261.347,001.761.126,00351.024,00755.370,00257.030,002.407.087,0097.913,0023.791.870,006.607.550,00

Horario de atención: Lunes a Viernes de 10 a 17hs. |

Sede central: Suipacha 365 (C1008AAG). CABA, Argentina. |

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