N° | ESTABLECIMIENTOS | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ESCUELA A-46 | 4.457.691 | 4.457.691 | 4.457.691 | 5.334.104 | 5.148.444 | 1.506.826 | 0 | 0 | 0 | 0 | 0 | 0 | 25.362.446 |
2 | ESCUELA C-47 | 3.424.586 | 3.424.586 | 3.424.586 | 4.134.376 | 4.025.199 | 4.077.723 | 0 | 0 | 0 | 0 | 0 | 0 | 22.511.054 |
3 | ESCUELA ESPECIAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | ESCUELA A-45 | 8.474.476 | 8.474.476 | 8.474.476 | 9.782.179 | 9.727.423 | 11.026.631 | 0 | 0 | 0 | 0 | 0 | 0 | 55.959.660 |
5 | ESCUELA D-684 | 16.586.718 | 16.586.718 | 16.586.718 | 14.264.207 | 14.300.094 | 11.956.339 | 0 | 0 | 0 | 0 | 0 | 0 | 90.280.795 |
6 | ESCUELA D-694 | 11.766.407 | 11.766.407 | 11.766.407 | 10.388.805 | 10.435.466 | 8.989.678 | 0 | 0 | 0 | 0 | 0 | 0 | 65.113.171 |
7 | ESCUELA E-683 | 7.281.338 | 7.281.338 | 7.281.338 | 6.376.085 | 6.366.153 | 5.547.174 | 0 | 0 | 0 | 0 | 0 | 0 | 40.133.425 |
8 | ESCUELA E-686 | 4.157.375 | 4.157.375 | 4.157.375 | 4.027.841 | 4.099.724 | 4.272.443 | 0 | 0 | 0 | 0 | 0 | 0 | 24.872.132 |
9 | ESCUELA E-693 | 11.429.978 | 11.796.658 | 11.796.658 | 9.582.046 | 9.709.255 | 7.759.983 | 0 | 0 | 0 | 0 | 0 | 0 | 62.074.579 |
10 | ESCUELA E-701 | 15.098.351 | 15.098.351 | 15.098.351 | 14.747.275 | 14.676.654 | 14.020.362 | 0 | 0 | 0 | 0 | 0 | 0 | 88.739.345 |
11 | ESCUELA E-703 | 16.973.409 | 16.973.409 | 16.973.409 | 16.083.774 | 16.098.215 | 15.301.832 | 0 | 0 | 0 | 0 | 0 | 0 | 98.404.047 |
12 | ESCUELA F-687 | 4.905.910 | 4.905.910 | 4.905.910 | 4.552.660 | 4.554.182 | 4.027.972 | 0 | 0 | 0 | 0 | 0 | 0 | 27.852.543 |
13 | ESCUELA CEIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14 | ESCUELA F-700 | 7.256.766 | 7.256.766 | 7.256.766 | 6.655.797 | 6.748.773 | 6.270.718 | 0 | 0 | 0 | 0 | 0 | 0 | 41.445.585 |
15 | ESCUELA G-692 | 3.606.330 | 3.606.330 | 3.606.330 | 3.063.649 | 3.096.862 | 2.449.101 | 0 | 0 | 0 | 0 | 0 | 0 | 19.428.601 |
16 | DEM | 12.824.370 | 12.865.113 | 12.865.113 | 12.110.311 | 12.109.605 | 10.800.753 | 73.575.265 | ||||||
17 | 128.243.704 | 128.651.126 | 128.651.126 | 121.103.109 | 121.096.047 | 108.007.534 | 0 | 0 | 0 | 0 | 0 | 0 | 735.752.646 |