| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||
2 | Devengado1/ | Presup. Ajustado | Proyecto Presup. | Variación relativa | ||||||
3 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2020-2021 | ||
4 | TOTAL | 389.732 | 496.903 | 511.885 | 542.014 | 658.578 | 479.905 | 444.148 | -7,5% | |
5 | MOPT | 132.709 | 160.639 | 205.176 | 194.279 | 284.269 | 177.558 | 185.527 | 4,5% | |
6 | CNC | 3.983 | 6.519 | 5.032 | 5.223 | 6.026 | 10.011 | 2.371 | -76,3% | |
7 | COSEVI | 20.583 | 16.041 | 19.115 | 24.505 | 30.781 | 45.125 | 32.680 | -27,6% | |
8 | CTP | 4.246 | 3.941 | 4.258 | 4.823 | 4.541 | 5.783 | 4.244 | -26,6% | |
9 | CONAVI | 202.576 | 272.179 | 236.109 | 262.310 | 274.586 | 188.583 | 178.403 | -5,4% | |
10 | CTAC | 25.635 | 37.584 | 42.195 | 50.874 | 58.375 | 52.845 | 40.923 | -22,6% | |
11 |