PRESUPUESTO AUTORIZADO VS. CAPTADO
(Cifras en Pesos)
|
MES
|
PRESUPUESTO
|
CAPTADO
|
DIFERENCIA
|
|
Ene.
|
198,934,968.65
|
225,682,581.27
|
26,747,612.62
|
|
Feb.
|
201,003,892.32
|
199,095,869.85
|
(1,908,022.47)
|
|
Mar.
|
206,109,391.19
|
230,224,333.24
|
24,114,942.05 |
|
Abr.
|
210,231,579.01
|
||
|
May.
|
214,478,256.91
|
||
|
Jun.
|
212,247,683.04
|
|
|
|
Jul.
|
148,573,378.13
|
|
|
|
Ago.
|
222,860,067.19
|
||
|
Sept.
|
212,385,644.03
|
||
|
Oct.
|
214,509,500.47
|
||
|
Nov.
|
214,530,951.42
|
||
|
Dic.
|
131,354,311.47
|
||
|
TOTAL
|
2,387,219,623.83
|
655,002,784.36
|
48,954,532.20
|
