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HISTORICAL BUDGET EXECUTION ANUAL
BUDGET EXECUTIONS VALID 2021
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FOURTH QUARTER 2021 CGR BUDGET

PROGRAMMING OF INCOME 4 QUARTER 

PROGRAMMING OF EXPENSES 4 QUARTER

EXECUTION OF INCOME 4 QUARTER

EXECUTION OF EXPENSES 4 QUARTER

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THIRD QUARTER 2021 CGR BUDGET

PROGRAMMING OF INCOME III QUARTER 

PROGRAMMING OF EXPENSES III QUARTER

EXECUTION OF INCOME III QUARTER

EXECUTION OF EXPENSES III QUARTER

 
SECOND QUARTER 2021 CGR BUDGET

INCOME PROGRAMMING II QUARTER 

PROGRAMMING EXPENSES II QUARTER

EXECUTION OF INCOME II QUARTER

EXECUTION OF EXPENSES II QUARTER

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FIRST QUARTER 2021 CGR BUDGET

PROGRAMMING OF INCOME I QUARTER 

PROGRAMMING OF EXPENSES I QUARTER

EXECUTION OF INCOME I QUARTER

EXECUTION OF EXPENSES I QUARTER

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BUDGET EXECUTIONS VALID 2020
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FOURTH QUARTER 2020 BUDGET CGR

 

PROGRAMMING OF INCOME 4 QUARTER 

PROGRAMMING OF EXPENSES 4 QUARTER

EXECUTION OF INCOME 4 QUARTER

EXECUTION OF EXPENSES 4 QUARTER

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THIRD QUARTER 2020 BUDGET CGR
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INCOME PROGRAMMING 3 QUARTER 

PROGRAMMING OF EXPENSES 3 QUARTER

EXECUTION OF INCOME 3 QUARTER

EXECUTION OF EXPENSES 3 QUARTER

 
 
SECOND QUARTER 2020 BUDGET CGR
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INCOME PROGRAMMING II QUARTER 2020

PROGRAMMING OF EXPENSES II QUARTER 2020

EXECUTION OF INCOME II QUARTER

EXECUTION OF EXPENSES II QUARTER 

 
 
FIRST QUARTER 2020 CGR BUDGET

EXECUTION OF INCOME JANUARY - MARCH 2020

EXECUTION OF EXPENSES JANUARY - MARCH 2020

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FOURTH QUARTER 2019 BUDGET CGR
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INCOME PROGRAMMING 4 QUARTER 2019

PROGRAMMING OF EXPENSES 4 QUARTER 2019

EXECUTION OF INCOME 4 QUARTER 2019

EXECUTION OF EXPENSES 4 QUARTER 2019

THIRD QUARTER 2019 BUDGET CGR

INCOME PROGRAMMING 3 QUARTER 2019

PROGRAMMING OF EXPENSES 3 QUARTER 2019

EXECUTION OF INCOME 3 QUARTER 2019

EXECUTION OF EXPENSES 3 QUARTER 2019

SECOND QUARTER 2019 BUDGET CGR

EXECUTION OF EXPENSES II QUARTER 2019

INCOME EXECUTION II QUARTER 2019

PROGRAMMING OF EXPENSES II QUARTER 2019

INCOME PROGRAMMING II QUARTER 2019

FIRST QUARTER 2019 BUDGET CGR

EXECUTION OF EXPENSES FIRST QUARTER 2019

EXECUTION OF INCOME FIRST QUARTER 2019

PROGRAMMING OF EXPENSES FIRST QUARTER 2019

PROGRAMMING OF INCOME FIRST QUARTER 2019

2019 BUDGET REPORT

BUDGET EXECUTIONS VALID 2018
FIRST QUARTER 2018

EXECUTION OF EXPENSES JANUARY-MARCH 2018 CHIP

EXECUTION OF INCOME JANUARY-MARCH 2018 CHIP

PROGRAMMING EXPENSES JANUARY-MARCH 2018 CHIP

INCOME SCHEDULE JANUARY-MARCH 2018 CHIP

SECOND QUARTER 2018

EXECUTION OF EXPENSES APRIL-JUNE 2018

REVENUE EXECUTION APRIL-JUNE 2018 

PROGRAMMING OF EXPENSES APRIL-JUNE 2018

​INCOME SCHEDULE APRIL-JUNE 2018

THIRD QUARTER 2018

EXPENDITURE EXECUTION JULY-SEPTEMBER 2018 CHIP

EXECUTION OF INCOME JULY-SEPTEMBER 2018 CHIP

JULY-SEPTEMBER 2018 CHIP SPENDING SCHEDULE

INCOME SCHEDULE JULY-SEPTEMBER 2018 CHIP

FOURTH QUARTER 2018

EXPENDITURE EXECUTION FOURTH QUARTER 2018

EXECUTION OF REVENUES FOURTH QUARTER 2018

EXPENDITURE SCHEDULE FOURTH QUARTER 2018

​EXPENDITURE SCHEDULE FOURTH QUARTER 2018

2017 BUDGET EXECUTION

RESOLUTION 0001 OF JANUARY 02, 2017

FIRST TRIMESTER

SECOND QUARTER

THIRD TRIMESTER

BUDGET EXECUTIONS VALID 2017
FIRST QUARTER 2017

EXECUTION OF EXPENDITURE

REVENUE EXECUTION

INCOME SCHEDULING

SECOND QUARTER 2017

EXECUTION OF EXPENDITURE

REVENUE EXECUTION

EXPENDITURE SCHEDULING

INCOME SCHEDULING

THIRD QUARTER 2017

EXECUTION OF EXPENDITURE

REVENUE EXECUTION

EXPENDITURE SCHEDULING

INCOME SCHEDULING

FOURTH QUARTER 2017

EXECUTIONS OF EXPENSES OCT-DEC 2017

INCOME EXECUTIONS OCT-DEC 2017

PROGRAMMING OF EXPENSES OCT-DEC 2017

INCOME SCHEDULE OCT-DEC 2017

2016 BUDGET EXECUTION

FIRST QUARTER 

SECOND QUARTER 

THIRD QUARTER 

FOURTH TRIMESTER 

BUDGET EXECUTION EFFECTIVE COURT, OCT. 2016-DEC. 2016

EXECUTION OF EXPENSES 2016

EXECUTION OF INCOME 2016

PROGRAMMING OF EXPENSES 2016

2016 INCOME SCHEDULE

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