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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.001.5.51.01.05.000.17.001RECURSOS PROPIOS171,504.000.000.00%24,599.9314.34%146,904.0724,599.9314.34%146,904.0724,599.9314.34%
01.000.001.5.51.02.03.000.17.001RECURSOS PROPIOS18,063.003,771.0020.88%4,428.7724.52%13,634.23779.944.32%17,283.06779.944.32%
01.000.001.5.51.02.04.000.17.001RECURSOS PROPIOS4,338.00964.0022.22%1,178.2427.16%3,159.76329.387.59%4,008.62329.387.59%
01.000.001.5.51.05.10.000.17.001RECURSOS PROPIOS45,252.0045,252.00100.00%45,252.00100.00%0.002,657.075.87%42,594.932,657.075.87%
01.000.001.5.51.06.01.000.17.001RECURSOS PROPIOS24,811.556,629.4126.72%9,327.2537.59%15,484.303,010.1412.13%21,801.413,010.1412.13%
01.000.001.5.51.06.02.000.17.001RECURSOS PROPIOS18,063.003,771.0020.88%4,618.6625.57%13,444.34847.664.69%17,215.34847.664.69%
01.000.001.5.53.02.35.000.17.001RECURSOS PROPIOS3,000.003,000.00100.00%3,000.00100.00%0.00229.007.63%2,771.00229.007.63%
01.000.001.5.53.02.48.000.17.001RECURSOS PROPIOS432.00432.00100.00%432.00100.00%0.000.000.00%432.000.000.00%
01.000.001.5.53.03.01.000.17.001RECURSOS PROPIOS5,000.000.000.00%0.000.00%5,000.000.000.00%5,000.000.000.00%
01.000.001.5.53.03.02.000.17.001RECURSOS PROPIOS10,000.000.000.00%0.000.00%10,000.000.000.00%10,000.000.000.00%
01.000.001.5.53.03.03.000.17.001RECURSOS PROPIOS4,188.000.000.00%0.000.00%4,188.000.000.00%4,188.000.000.00%
01.000.001.5.53.03.04.000.17.001RECURSOS PROPIOS10,000.000.000.00%0.000.00%10,000.000.000.00%10,000.000.000.00%
01.000.001.5.53.08.01.000.17.001RECURSOS PROPIOS1,980.001,980.00100.00%1,980.00100.00%0.00116.095.86%1,863.91116.095.86%
01.000.001.5.57.02.06.000.17.001RECURSOS PROPIOS400.00400.00100.00%400.00100.00%0.000.000.00%400.000.000.00%
SUBTOTAL317,031.5566,199.4120.88%95,216.8530.03%221,814.7032,569.2110.27%284,462.3432,569.2110.27%
TOTAL GENERAL317,031.5566,199.4120.88%95,216.8530.03%221,814.7032,569.2110.27%284,462.3432,569.2110.27%


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