AUDIENCIA PÚBLICA 2016 aundiencia2016 | Page 18
EJECUCION DEL PRESUPUESTO POR GENERICA DE
GASTOS - PLIEGO
Título del gráfico
90
80
70
60
50
40
30
20
10
0
AVANCE %
2.3 BIENES Y SERVICIOS 792,990 693,623.85 2.5 OTROS GASTOS 8,000 0.00
2.6 ADQUISICIÓN DE ACTIVOS NO 954,253 749,778.90 PARCIAL FTE 1,755,243 1,443,402.75
TOTAL DE EJECUTORA 1,755,243 1,443,402.75
AUDIENCIA PÚBLICA 2016 aundiencia2016 | Page 17
AUDIENCIA PÚBLICA 2016 aundiencia2016 | Page 19
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