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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR PROYECTOS
CUENTADENOMINACIONCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENG.PAGADO% EJE. PAG.
01.000.001.5EGRESOS CORRIENTES148,015.6527,032.1518.26%119,116.2480.48%28,899.41113,114.4776.42%34,901.18113,114.4776.42%
01.000.002.5EGRESOS CORRIENTES1,570,213.861,204,092.1976.68%1,274,884.9581.19%295,328.91559,020.8135.60%1,011,193.05551,443.4535.12%
01.000.002.7EGRESOS DE INVERSIÓN1,131,865.371,120,053.2398.96%1,085,240.6195.88%46,624.76337,086.1529.78%794,779.22327,161.2128.90%
01.000.002.8EGRESOS DE CAPITAL4,270.000.000.00%0.000.00%4,270.000.000.00%4,270.000.000.00%
01.000.003.5EGRESOS CORRIENTES78,849.3234,597.9443.88%78,666.9699.77%182.3678,666.9699.77%182.3678,666.9699.77%
01.000.003.8EGRESOS DE CAPITAL2,145,259.860.000.00%0.000.00%2,145,259.860.000.00%2,145,259.860.000.00%
01.000.004.5EGRESOS CORRIENTES6,925.230.000.00%0.000.00%6,925.230.000.00%6,925.230.000.00%
01.000.004.7EGRESOS DE INVERSIÓN132,797.610.000.00%22,797.6117.17%110,000.0022,797.6117.17%110,000.0022,797.6117.17%
01.000.005.7EGRESOS DE INVERSIÓN29,719.680.000.00%29,719.68100.00%0.0029,719.68100.00%0.0029,719.68100.00%
01.000.006.5EGRESOS CORRIENTES61,675.0312,836.4020.81%58,999.5195.66%2,675.5258,999.5195.66%2,675.5258,999.5195.66%
01.000.007.5EGRESOS CORRIENTES477,067.6553,538.6511.22%53,538.6511.22%423,529.0053,538.6511.22%423,529.0053,538.6511.22%
01.000.007.7EGRESOS DE INVERSIÓN60,377.5112,226.0220.25%60,377.51100.00%0.0060,377.51100.00%0.0060,377.51100.00%
01.000.007.8EGRESOS DE CAPITAL14,634.0014,634.00100.00%14,634.00100.00%0.0014,634.00100.00%0.0014,634.00100.00%
01.001.001.7EGRESOS DE INVERSIÓN47,778.6836,558.6376.52%23,414.8749.01%24,363.817,354.0715.39%40,424.617,354.0715.39%
01.001.002.7EGRESOS DE INVERSIÓN10,630.00630.005.93%0.000.00%10,630.000.000.00%10,630.000.000.00%
01.002.010.7EGRESOS DE INVERSIÓN10,000.000.000.00%0.000.00%10,000.000.000.00%10,000.000.000.00%
01.002.011.7EGRESOS DE INVERSIÓN77,028.4363,088.1581.90%63,088.1581.90%13,940.2824,081.4531.26%52,946.9823,607.8530.65%
01.003.001.7EGRESOS DE INVERSIÓN517,974.000.000.00%0.000.00%517,974.000.000.00%517,974.000.000.00%
01.003.003.7EGRESOS DE INVERSIÓN46,424.4640,480.7987.20%40,480.7987.20%5,943.6718,290.1539.40%28,134.3118,290.1539.40%
TOTAL GENERAL6,571,506.342,619,768.1539.87%2,924,959.5344.51%3,646,546.811,377,681.0220.96%5,193,825.321,359,705.1220.69%


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