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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.003.5.51.01.05.000.17.001RECURSOS PROPIOS80,016.000.000.00%8,518.0110.65%71,497.998,518.0110.65%71,497.998,518.0110.65%
01.000.003.5.51.02.03.000.17.001RECURSOS PROPIOS12,523.004,643.0037.08%5,067.0540.46%7,455.95659.395.27%11,863.61659.395.27%
01.000.003.5.51.02.04.000.17.001RECURSOS PROPIOS4,338.001,928.0044.44%2,037.8046.98%2,300.20190.144.38%4,147.86190.144.38%
01.000.003.5.51.05.10.000.17.001RECURSOS PROPIOS70,260.0055,716.0079.30%55,716.0079.30%14,544.009,286.0013.22%60,974.009,286.0013.22%
01.000.003.5.51.06.01.000.17.001RECURSOS PROPIOS20,594.658,162.4039.63%9,248.4744.91%11,346.182,446.4911.88%18,148.162,446.4911.88%
01.000.003.5.51.06.02.000.17.001RECURSOS PROPIOS14,502.084,643.0032.02%5,352.5436.91%9,149.541,247.828.60%13,254.261,247.828.60%
01.000.003.5.53.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.003.5.53.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.003.5.57.02.03.000.17.001RECURSOS PROPIOS500.000.000.00%190.9238.18%309.08190.9238.18%309.08190.9238.18%
SUBTOTAL202,733.7375,092.4037.04%86,130.7942.48%116,602.9422,538.7711.12%180,194.9622,538.7711.12%
TOTAL GENERAL202,733.7375,092.4037.04%86,130.7942.48%116,602.9422,538.7711.12%180,194.9622,538.7711.12%


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