| Presupuesto Aprobado del Ramo 31 Tribunales Agrarios para el Ejercicio Fiscal 2025 | |||||||||||||
| NOMBRE | IMPORTE | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| Tribunal Superior Agrario | 213,127,815.00 | 17,527,851.00 | 26,867,173.00 | 18,085,872.00 | 26,234,702.00 | 19,128,886.00 | 18,482,521.00 | 19,665,281.00 | 18,116,376.00 | 15,905,208.00 | 15,952,093.00 | 4,452,695.00 | 12,709,157.00 |
| Tribunales Unitarios Agrarios | 620,854,400.00 | 51,502,235.00 | 58,347,655.00 | 53,729,323.00 | 56,348,166.00 | 56,612,782.00 | 56,675,252.00 | 58,888,689.00 | 54,199,347.00 | 50,663,189.00 | 54,063,083.00 | 35,887,402.00 | 33,937,277.00 |
| Unidad de Administración y Finanzas | 57,849,678.00 | 5,056,488.00 | 5,373,607.00 | 4,728,955.00 | 5,355,990.00 | 4,745,035.00 | 5,039,157.00 | 5,146,975.00 | 5,039,157.00 | 4,723,965.00 | 5,125,400.00 | 2,657,925.00 | 4,857,024.00 |
| | 891,831,893.00 | 74,086,574.00 | 90,588,435.00 | 76,544,150.00 | 87,938,858.00 | 80,486,703.00 | 80,196,930.00 | 83,700,945.00 | 77,354,880.00 | 71,292,362.00 | 75,140,576.00 | 42,998,022.00 | 51,503,458.00 |