Unidad responsable/ Total | TOTAL ANUAL | M E S | |||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
Total / Sector Central | 850,645,718 | 85,855,211 | 75,497,307 | 71,099,682 | 84,105,731 | 72,477,313 | 74,906,547 | 74,407,564 | 73,547,478 | 66,927,830 | 68,581,783 | 48,551,058 | 54,688,214 |
100 Tribunal Superior Agrario | 226,035,543 | 24,384,102 | 18,149,219 | 18,267,180 | 24,351,483 | 20,502,289 | 20,073,701 | 19,339,382 | 19,570,995 | 18,344,946 | 19,389,797 | 9,011,320 | 14,651,129 |
200 Tribunales Unitarios Agrarios de Distrito | 562,539,158 | 55,131,058 | 51,796,100 | 47,911,581 | 53,687,445 | 47,029,795 | 49,311,393 | 49.483,883 | 48,306,610 | 43,557,707 | 44,503,061 | 36,262,599 | 35,557,926 |
300 Unidad General Administrativa | 62,071,017 | 6,340,051 | 5,551,988 | 4,920,921 | 6,066,803 | 4,945,229 | 5,521,453 | 5,584,299 | 5,669,873 | 5,025,177 | 4,688,925 | 3,277,139 | 4,479,159 |