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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR PROYECTOS
CUENTADENOMINACIONCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENG.PAGADO% EJE. PAG.
01.000.001.5EGRESOS CORRIENTES317,031.5566,199.4120.88%95,216.8530.03%221,814.7032,569.2110.27%284,462.3432,569.2110.27%
01.000.002.5EGRESOS CORRIENTES1,158,066.45431,135.8037.23%474,673.7840.99%683,392.67111,827.929.66%1,046,238.53111,460.399.62%
01.000.002.7EGRESOS DE INVERSIÓN424,500.00349,538.0582.34%352,027.0882.93%72,472.9239,781.889.37%384,718.1239,768.609.37%
01.000.002.8EGRESOS DE CAPITAL4,270.000.000.00%0.000.00%4,270.000.000.00%4,270.000.000.00%
01.000.003.5EGRESOS CORRIENTES202,733.7375,092.4037.04%86,130.7942.48%116,602.9422,538.7711.12%180,194.9622,538.7711.12%
01.000.003.8EGRESOS DE CAPITAL2,236,617.340.000.00%0.000.00%2,236,617.340.000.00%2,236,617.340.000.00%
01.000.004.5EGRESOS CORRIENTES36,925.230.000.00%0.000.00%36,925.230.000.00%36,925.230.000.00%
01.000.004.7EGRESOS DE INVERSIÓN78,689.140.000.00%5,342.476.79%73,346.675,342.476.79%73,346.675,342.476.79%
01.000.005.7EGRESOS DE INVERSIÓN102,429.940.000.00%7,123.786.95%95,306.167,123.786.95%95,306.167,123.786.95%
01.000.006.5EGRESOS CORRIENTES162,538.3837,796.9423.25%49,374.4930.38%113,163.8913,561.368.34%148,977.0213,561.368.34%
01.000.007.5EGRESOS CORRIENTES502,480.47325,284.4164.74%26,892.415.35%475,588.063,843.060.76%498,637.413,843.060.76%
01.000.007.7EGRESOS DE INVERSIÓN153,738.7028,367.1718.45%43,377.7028.22%110,361.0019,085.8712.41%134,652.8319,085.8712.41%
01.000.007.8EGRESOS DE CAPITAL25,000.000.000.00%0.000.00%25,000.000.000.00%25,000.000.000.00%
TOTAL GENERAL5,405,020.931,313,414.1824.30%1,140,159.3521.09%4,264,861.58255,674.324.73%5,149,346.61255,293.514.72%


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