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PRESUPUESTO


EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.005.7.71.01.05.000.17.001RECURSOS PROPIOS77,616.000.000.00%5,660.277.29%71,955.735,660.277.29%71,955.735,660.277.29%
01.000.005.7.71.02.03.000.17.001RECURSOS PROPIOS6,468.000.000.00%269.694.17%6,198.31269.694.17%6,198.31269.694.17%
01.000.005.7.71.02.04.000.17.001RECURSOS PROPIOS1,928.000.000.00%54.902.85%1,873.1054.902.85%1,873.1054.902.85%
01.000.005.7.71.06.01.000.17.001RECURSOS PROPIOS9,949.940.000.00%667.426.71%9,282.52667.426.71%9,282.52667.426.71%
01.000.005.7.71.06.02.000.17.001RECURSOS PROPIOS6,468.000.000.00%471.507.29%5,996.50471.507.29%5,996.50471.507.29%
01.000.005.7.73.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL102,429.940.000.00%7,123.786.95%95,306.167,123.786.95%95,306.167,123.786.95%
TOTAL GENERAL102,429.940.000.00%7,123.786.95%95,306.167,123.786.95%95,306.167,123.786.95%


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