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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 22 DE MARZO DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.007.7.71.01.05.000.17.001RECURSOS PROPIOS97,788.000.000.00%11,900.6712.17%85,887.3311,900.6712.17%85,887.3311,900.6712.17%
01.000.007.7.71.02.03.000.17.001RECURSOS PROPIOS9,888.001,739.0017.59%2,298.5023.25%7,589.50559.505.66%9,328.50559.505.66%
01.000.007.7.71.02.04.000.17.001RECURSOS PROPIOS3,856.00964.0025.00%1,205.0231.25%2,650.98241.026.25%3,614.98241.026.25%
01.000.007.7.71.05.10.000.17.001RECURSOS PROPIOS20,868.0020,868.00100.00%20,868.00100.00%0.003,478.0016.67%17,390.003,478.0016.67%
01.000.007.7.71.06.01.000.17.001RECURSOS PROPIOS11,450.703,057.1726.70%4,807.2341.98%6,643.472,259.6019.73%9,191.102,259.6019.73%
01.000.007.7.71.06.02.000.17.001RECURSOS PROPIOS9,888.001,739.0017.59%2,298.2823.24%7,589.72647.086.54%9,240.92647.086.54%
01.000.007.7.73.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.02.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.04.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL153,738.7028,367.1718.45%43,377.7028.22%110,361.0019,085.8712.41%134,652.8319,085.8712.41%
TOTAL GENERAL153,738.7028,367.1718.45%43,377.7028.22%110,361.0019,085.8712.41%134,652.8319,085.8712.41%


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