Presupuesto Autorizado 2016 161,521,816.66 1000 Clave y Denominación del capítulo 3000 Personales Suministros Generales 139,458,925.00 5,443,293.12 14,819,798.54 Bienes Muebles e Inmuebles 1,799,800.00 24/junio/2014
2015 154,146,996.00 1000 132,084,105.00 4,795,077.00 3000 generales 14,568,014.00 2,699,800.00 24/junio/2014
2014 159,287,481.84 1000 135,384,105.00 6,787,550.33 3000 generales 14,416,026.51 2,699,800.00 24/junio/2014
2013 140,329,708.50 1000 108,889,936.40 9,351,164.88 3000 generales 17,088,607.22 5,000,000.00 10/febrero/2014
2012 112,974,793.94 1000 86,112,113.15 9,042,809.47 3000 generales 16,519,871.32 1,300,000.00 31/enero/2013
2011 101,418,581.79 1000 83,294,648.91 7,428,288.36 3000 generales 10,695,644.52 0.00 20/enero/2012
2010 93,383,743.30 1000 77,174,092.74 6,276,439.82 3000 generales 9,933,210.74 0.00 21/enero/2011