INFORMACIÓN FINANCIERA Y PRESUPUESTAL | ||||||||||||
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Ejecución de Egresos | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
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2012 | ![]() |
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Ejecución de Ingresos | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
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2012 | ![]() |
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Distribución de Calendario Inicial | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
Distribución Total de Calendario | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 |
Ejecución de Compromisos VS. Marco | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
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Notas de Modificación Presupuestal | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
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Recaudación de Ingresos | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 | ![]() |
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Calendario de Compromisos | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
2010 | ![]() |
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2011 |
Programación de Gastos | ||||||||||||
Ene. | Feb. | Mar. | Abr. | May. | Jun. | Jul. | Ago. | Set. | Oct. | Nov. | Dic. | |
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2011 |
Evaluación Presupuestal | ||||
I Trimestre | II Trimestre | III Trimestre | IV Trimestre | |
2011 | ![]() |