| POR UNIDAD DE GESTIÓN |
| 01.000.002.5.51.01.05.000.17.001 | RECURSOS PROPIOS | 230,192.00 | 44,000.00 | 19.11% | 69,408.07 | 30.15% | 160,783.93 | 39,017.75 | 16.95% | 191,174.25 | 39,017.75 | 16.95% |
| 01.000.002.5.51.01.06.000.17.001 | RECURSOS PROPIOS | 49,032.00 | 0.00 | 0.00% | 8,172.00 | 16.67% | 40,860.00 | 8,172.00 | 16.67% | 40,860.00 | 8,172.00 | 16.67% |
| 01.000.002.5.51.02.03.000.17.001 | RECURSOS PROPIOS | 39,701.00 | 18,887.00 | 47.57% | 19,368.34 | 48.79% | 20,332.66 | 5,781.97 | 14.56% | 33,919.03 | 5,781.97 | 14.56% |
| 01.000.002.5.51.02.04.000.17.001 | RECURSOS PROPIOS | 18,050.00 | 6,482.00 | 35.91% | 6,642.68 | 36.80% | 11,407.32 | 1,861.23 | 10.31% | 16,188.77 | 1,861.23 | 10.31% |
| 01.000.002.5.51.05.09.000.17.001 | RECURSOS PROPIOS | 17,500.00 | 8,000.00 | 45.71% | 8,000.00 | 45.71% | 9,500.00 | 1,565.91 | 8.95% | 15,934.09 | 1,565.91 | 8.95% |
| 01.000.002.5.51.05.10.000.17.001 | RECURSOS PROPIOS | 39,088.00 | 24,544.00 | 62.79% | 24,544.00 | 62.79% | 14,544.00 | 2,424.00 | 6.20% | 36,664.00 | 2,424.00 | 6.20% |
| 01.000.002.5.51.05.12.000.17.001 | RECURSOS PROPIOS | 20,000.00 | 20,000.00 | 100.00% | 20,000.00 | 100.00% | 0.00 | 0.00 | 0.00% | 20,000.00 | 0.00 | 0.00% |
| 01.000.002.5.51.06.01.000.17.001 | RECURSOS PROPIOS | 47,614.42 | 15,800.70 | 33.18% | 20,547.89 | 43.15% | 27,066.53 | 6,698.06 | 14.07% | 40,916.36 | 6,698.06 | 14.07% |
| 01.000.002.5.51.06.02.000.17.001 | RECURSOS PROPIOS | 30,396.00 | 9,582.00 | 31.52% | 12,379.22 | 40.73% | 18,016.78 | 3,590.37 | 11.81% | 26,805.63 | 3,590.37 | 11.81% |
| 01.000.002.5.51.07.07.000.17.001 | RECURSOS PROPIOS | 40,000.00 | 40,000.00 | 100.00% | 40,000.00 | 100.00% | 0.00 | 8,857.33 | 22.14% | 31,142.67 | 8,857.33 | 22.14% |
| 01.000.002.5.51.07.09.000.17.001 | RECURSOS PROPIOS | 50,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 50,000.00 | 0.00 | 0.00% | 50,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.01.01.000.17.001 | RECURSOS PROPIOS | 3,000.00 | 2,378.86 | 79.30% | 2,378.86 | 79.30% | 621.14 | 278.34 | 9.28% | 2,721.66 | 278.34 | 9.28% |
| 01.000.002.5.53.01.04.000.17.001 | RECURSOS PROPIOS | 14,640.00 | 13,635.50 | 93.14% | 13,635.50 | 93.14% | 1,004.50 | 1,722.62 | 11.77% | 12,917.38 | 1,722.62 | 11.77% |
| 01.000.002.5.53.01.05.000.17.001 | RECURSOS PROPIOS | 16,200.00 | 16,200.00 | 100.00% | 16,200.00 | 100.00% | 0.00 | 3,406.19 | 21.03% | 12,793.81 | 3,406.19 | 21.03% |
| 01.000.002.5.53.01.06.000.17.001 | RECURSOS PROPIOS | 6,000.00 | 3,000.00 | 50.00% | 3,000.00 | 50.00% | 3,000.00 | 10.48 | 0.17% | 5,989.52 | 10.17 | 0.17% |
| 01.000.002.5.53.02.03.000.17.001 | RECURSOS PROPIOS | 1,330.00 | 0.00 | 0.00% | 0.00 | 0.00% | 1,330.00 | 0.00 | 0.00% | 1,330.00 | 0.00 | 0.00% |
| 01.000.002.5.53.02.08.000.17.001 | RECURSOS PROPIOS | 65,500.00 | 26,799.42 | 40.92% | 26,799.42 | 40.92% | 38,700.58 | 8,979.06 | 13.71% | 56,520.94 | 8,889.27 | 13.57% |
| 01.000.002.5.53.02.09.000.17.001 | RECURSOS PROPIOS | 3,800.00 | 1,934.00 | 50.89% | 1,934.00 | 50.89% | 1,866.00 | 211.90 | 5.58% | 3,588.10 | 207.79 | 5.47% |
| 01.000.002.5.53.02.35.000.17.001 | RECURSOS PROPIOS | 3,000.00 | 2,700.00 | 90.00% | 2,700.00 | 90.00% | 300.00 | 1,350.00 | 45.00% | 1,650.00 | 1,309.50 | 43.65% |
| 01.000.002.5.53.02.55.000.17.001 | RECURSOS PROPIOS | 20,400.00 | 15,548.27 | 76.22% | 16,143.72 | 79.14% | 4,256.28 | 2,559.53 | 12.55% | 17,840.47 | 2,559.53 | 12.55% |
| 01.000.002.5.53.03.01.000.17.001 | RECURSOS PROPIOS | 55,000.00 | 7,676.93 | 13.96% | 7,676.93 | 13.96% | 47,323.07 | 2,414.05 | 4.39% | 52,585.95 | 2,413.69 | 4.39% |
| 01.000.002.5.53.03.02.000.17.001 | RECURSOS PROPIOS | 55,600.00 | 24,116.66 | 43.38% | 24,116.66 | 43.38% | 31,483.34 | 0.00 | 0.00% | 55,600.00 | 0.00 | 0.00% |
| 01.000.002.5.53.03.03.000.17.001 | RECURSOS PROPIOS | 25,000.00 | 20,000.00 | 80.00% | 21,149.03 | 84.60% | 3,850.97 | 6,728.98 | 26.92% | 18,271.02 | 6,568.98 | 26.28% |
| 01.000.002.5.53.03.04.000.17.001 | RECURSOS PROPIOS | 45,000.00 | 45,000.00 | 100.00% | 45,000.00 | 100.00% | 0.00 | 1,692.90 | 3.76% | 43,307.10 | 1,692.90 | 3.76% |
| 01.000.002.5.53.04.02.000.17.001 | RECURSOS PROPIOS | 49,073.03 | 1,944.60 | 3.96% | 1,944.60 | 3.96% | 47,128.43 | 486.15 | 0.99% | 48,586.88 | 486.15 | 0.99% |
| 01.000.002.5.53.04.03.000.17.001 | RECURSOS PROPIOS | 1,500.00 | 200.00 | 13.33% | 200.00 | 13.33% | 1,300.00 | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% |
| 01.000.002.5.53.04.04.000.17.001 | RECURSOS PROPIOS | 18,800.00 | 3,700.00 | 19.68% | 3,700.00 | 19.68% | 15,100.00 | 628.25 | 3.34% | 18,171.75 | 592.24 | 3.15% |
| 01.000.002.5.53.04.05.000.17.001 | RECURSOS PROPIOS | 50,000.00 | 16,500.00 | 33.00% | 16,500.00 | 33.00% | 33,500.00 | 0.00 | 0.00% | 50,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.06.12.000.17.001 | RECURSOS PROPIOS | 15,000.00 | 12,091.00 | 80.61% | 12,091.00 | 80.61% | 2,909.00 | 0.00 | 0.00% | 15,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.07.02.000.17.001 | RECURSOS PROPIOS | 1,500.00 | 0.00 | 0.00% | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.01.000.17.001 | RECURSOS PROPIOS | 1,900.00 | 1,180.00 | 62.11% | 1,180.00 | 62.11% | 720.00 | 0.00 | 0.00% | 1,900.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.02.000.17.001 | RECURSOS PROPIOS | 10,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 10,000.00 | 0.00 | 0.00% | 10,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.03.000.17.001 | RECURSOS PROPIOS | 12,000.00 | 4,855.57 | 40.46% | 4,855.57 | 40.46% | 7,144.43 | 0.00 | 0.00% | 12,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.04.000.17.001 | RECURSOS PROPIOS | 6,400.00 | 733.44 | 11.46% | 733.44 | 11.46% | 5,666.56 | 333.44 | 5.21% | 6,066.56 | 326.77 | 5.11% |
| 01.000.002.5.53.08.05.000.17.001 | RECURSOS PROPIOS | 6,700.00 | 3,081.74 | 46.00% | 3,081.74 | 46.00% | 3,618.26 | 0.00 | 0.00% | 6,700.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.07.000.17.001 | RECURSOS PROPIOS | 4,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 4,000.00 | 0.00 | 0.00% | 4,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.11.000.17.001 | RECURSOS PROPIOS | 2,500.00 | 200.00 | 8.00% | 200.00 | 8.00% | 2,300.00 | 0.00 | 0.00% | 2,500.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.13.000.17.001 | RECURSOS PROPIOS | 35,250.00 | 13,551.00 | 38.44% | 13,551.00 | 38.44% | 21,699.00 | 0.00 | 0.00% | 35,250.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.20.000.17.001 | RECURSOS PROPIOS | 2,000.00 | 576.50 | 28.83% | 576.50 | 28.83% | 1,423.50 | 576.50 | 28.83% | 1,423.50 | 576.50 | 28.83% |
| 01.000.002.5.57.01.02.000.17.001 | RECURSOS PROPIOS | 10,000.00 | 5,836.61 | 58.37% | 5,863.61 | 58.64% | 4,136.39 | 2,447.81 | 24.48% | 7,552.19 | 2,447.81 | 24.48% |
| 01.000.002.5.57.02.01.000.17.001 | RECURSOS PROPIOS | 35,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 35,000.00 | 0.00 | 0.00% | 35,000.00 | 0.00 | 0.00% |
| 01.000.002.5.57.02.06.000.17.001 | RECURSOS PROPIOS | 400.00 | 400.00 | 100.00% | 400.00 | 100.00% | 0.00 | 33.10 | 8.28% | 366.90 | 3.32 | 0.83% |
| SUBTOTAL | 1,158,066.45 | 431,135.80 | 37.23% | 474,673.78 | 40.99% | 683,392.67 | 111,827.92 | 9.66% | 1,046,238.53 | 111,460.39 | 9.62% |
| TOTAL GENERAL | 1,158,066.45 | 431,135.80 | 37.23% | 474,673.78 | 40.99% | 683,392.67 | 111,827.92 | 9.66% | 1,046,238.53 | 111,460.39 | 9.62% |
