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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.006.5.51.01.05.000.17.001RECURSOS PROPIOS94,560.000.000.00%9,545.7410.09%85,014.269,545.7410.09%85,014.269,545.7410.09%
01.000.006.5.51.02.03.000.17.001RECURSOS PROPIOS10,248.002,368.0023.11%2,368.0023.11%7,880.00138.131.35%10,109.87138.131.35%
01.000.006.5.51.02.04.000.17.001RECURSOS PROPIOS2,892.00482.0016.67%482.0016.67%2,410.0028.120.97%2,863.8828.120.97%
01.000.006.5.51.05.10.000.17.001RECURSOS PROPIOS28,416.0028,416.00100.00%28,416.00100.00%0.001,657.605.83%26,758.401,657.605.83%
01.000.006.5.51.06.01.000.17.001RECURSOS PROPIOS15,174.384,162.9427.43%5,399.5935.58%9,774.791,396.619.20%13,777.771,396.619.20%
01.000.006.5.51.06.02.000.17.001RECURSOS PROPIOS10,248.002,368.0023.11%3,163.1630.87%7,084.84795.167.76%9,452.84795.167.76%
01.000.006.5.53.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.006.5.53.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.006.5.53.07.02.000.17.001RECURSOS PROPIOS1,000.000.000.00%0.000.00%1,000.000.000.00%1,000.000.000.00%
SUBTOTAL162,538.3837,796.9423.25%49,374.4930.38%113,163.8913,561.368.34%148,977.0213,561.368.34%
TOTAL GENERAL162,538.3837,796.9423.25%49,374.4930.38%113,163.8913,561.368.34%148,977.0213,561.368.34%


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