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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.002.7.71.01.05.000.17.001RECURSOS PROPIOS44,000.0044,000.00100.00%44,000.00100.00%0.0015,974.0836.30%28,025.9215,968.6936.29%
01.000.002.7.71.02.03.000.17.001RECURSOS PROPIOS17,500.0017,500.00100.00%17,500.00100.00%0.003,743.8821.39%13,756.123,743.8821.39%
01.000.002.7.71.02.04.000.17.001RECURSOS PROPIOS6,000.006,000.00100.00%6,000.00100.00%0.002,010.8833.51%3,989.122,010.8833.51%
01.000.002.7.71.05.10.000.17.001RECURSOS PROPIOS10,000.0010,000.00100.00%10,000.00100.00%0.000.000.00%10,000.000.000.00%
01.000.002.7.71.05.12.000.17.001RECURSOS PROPIOS30,000.0029,838.5399.46%30,000.00100.00%0.00161.470.54%29,838.53161.470.54%
01.000.002.7.71.06.01.000.17.001RECURSOS PROPIOS12,500.0012,476.3499.81%12,500.00100.00%0.001,839.0014.71%10,661.001,832.1014.66%
01.000.002.7.71.06.02.000.17.001RECURSOS PROPIOS12,500.0012,500.00100.00%12,500.00100.00%0.00886.357.09%11,613.65886.357.09%
01.000.002.7.71.07.07.000.17.001RECURSOS PROPIOS20,000.0020,000.00100.00%20,000.00100.00%0.003,635.7318.18%16,364.273,635.7318.18%
01.000.002.7.71.07.09.000.17.001RECURSOS PROPIOS37,000.0037,000.00100.00%37,000.00100.00%0.000.000.00%37,000.000.000.00%
01.000.002.7.73.03.01.000.17.001RECURSOS PROPIOS72,200.0043,852.3160.74%43,941.3160.86%28,258.691,495.772.07%70,704.231,494.782.07%
01.000.002.7.73.03.02.000.17.001RECURSOS PROPIOS76,800.0036,370.8747.36%37,585.7748.94%39,214.231,214.901.58%75,585.101,214.901.58%
01.000.002.7.73.03.03.000.17.001RECURSOS PROPIOS36,000.0035,000.0097.22%36,000.00100.00%0.006,113.3216.98%29,886.686,113.3216.98%
01.000.002.7.73.03.04.000.17.001RECURSOS PROPIOS50,000.0045,000.0090.00%45,000.0090.00%5,000.002,706.505.41%47,293.502,706.505.41%
SUBTOTAL424,500.00349,538.0582.34%352,027.0882.93%72,472.9239,781.889.37%384,718.1239,768.609.37%
TOTAL GENERAL424,500.00349,538.0582.34%352,027.0882.93%72,472.9239,781.889.37%384,718.1239,768.609.37%


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