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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.001.5.51.01.05.000.17.001RECURSOS PROPIOS77,407.260.000.00%77,407.26100.00%0.0077,407.26100.00%0.0077,407.26100.00%
01.000.001.5.51.02.03.000.17.001RECURSOS PROPIOS2,079.16122.175.88%2,069.1699.52%10.002,069.1699.52%10.002,069.1699.52%
01.000.001.5.51.02.04.000.17.001RECURSOS PROPIOS631.99115.1418.22%631.99100.00%0.00631.99100.00%0.00631.99100.00%
01.000.001.5.51.05.10.000.17.001RECURSOS PROPIOS16,805.2416,805.24100.00%16,805.24100.00%0.0016,805.24100.00%0.0016,805.24100.00%
01.000.001.5.51.06.01.000.17.001RECURSOS PROPIOS12,265.563,935.4032.08%12,265.56100.00%0.0010,403.8584.82%1,861.7110,403.8584.82%
01.000.001.5.51.06.02.000.17.001RECURSOS PROPIOS3,826.44242.206.33%3,826.44100.00%0.003,826.44100.00%0.003,826.44100.00%
01.000.001.5.53.02.35.000.17.001RECURSOS PROPIOS3,000.003,000.00100.00%3,000.00100.00%0.00989.7232.99%2,010.28989.7232.99%
01.000.001.5.53.02.48.000.17.001RECURSOS PROPIOS432.00432.00100.00%432.00100.00%0.000.000.00%432.000.000.00%
01.000.001.5.53.03.01.000.17.001RECURSOS PROPIOS5,000.000.000.00%0.000.00%5,000.000.000.00%5,000.000.000.00%
01.000.001.5.53.03.02.000.17.001RECURSOS PROPIOS10,000.000.000.00%0.000.00%10,000.000.000.00%10,000.000.000.00%
01.000.001.5.53.03.03.000.17.001RECURSOS PROPIOS4,188.000.000.00%298.597.13%3,889.41298.597.13%3,889.41298.597.13%
01.000.001.5.53.03.04.000.17.001RECURSOS PROPIOS10,000.000.000.00%0.000.00%10,000.000.000.00%10,000.000.000.00%
01.000.001.5.53.08.01.000.17.001RECURSOS PROPIOS1,980.001,980.00100.00%1,980.00100.00%0.00682.2234.46%1,297.78682.2234.46%
01.000.001.5.57.02.06.000.17.001RECURSOS PROPIOS400.00400.00100.00%400.00100.00%0.000.000.00%400.000.000.00%
SUBTOTAL148,015.6527,032.1518.26%119,116.2480.48%28,899.41113,114.4776.42%34,901.18113,114.4776.42%
TOTAL GENERAL148,015.6527,032.1518.26%119,116.2480.48%28,899.41113,114.4776.42%34,901.18113,114.4776.42%


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