| POR UNIDAD DE GESTIÓN |
| 01.000.002.5.51.01.05.000.17.001 | RECURSOS PROPIOS | 467,303.00 | 386,420.00 | 82.69% | 467,234.20 | 99.99% | 68.80 | 198,127.37 | 42.40% | 269,175.63 | 198,127.37 | 42.40% |
| 01.000.002.5.51.01.06.000.17.001 | RECURSOS PROPIOS | 52,032.00 | 25,446.00 | 48.90% | 49,962.00 | 96.02% | 2,070.00 | 32,998.00 | 63.42% | 19,034.00 | 32,998.00 | 63.42% |
| 01.000.002.5.51.02.03.000.17.001 | RECURSOS PROPIOS | 91,366.02 | 89,759.00 | 98.24% | 91,306.68 | 99.94% | 59.34 | 12,452.55 | 13.63% | 78,913.47 | 12,452.55 | 13.63% |
| 01.000.002.5.51.02.04.000.17.001 | RECURSOS PROPIOS | 30,765.33 | 29,618.00 | 96.27% | 30,180.38 | 98.10% | 584.95 | 18,248.24 | 59.31% | 12,517.09 | 18,248.24 | 59.31% |
| 01.000.002.5.51.05.09.000.17.001 | RECURSOS PROPIOS | 15,500.00 | 8,000.00 | 51.61% | 8,000.00 | 51.61% | 7,500.00 | 6,295.37 | 40.62% | 9,204.63 | 6,295.37 | 40.62% |
| 01.000.002.5.51.05.10.000.17.001 | RECURSOS PROPIOS | 84,627.36 | 81,910.00 | 96.79% | 81,910.00 | 96.79% | 2,717.36 | 21,948.04 | 25.93% | 62,679.32 | 21,948.04 | 25.93% |
| 01.000.002.5.51.05.12.000.17.001 | RECURSOS PROPIOS | 20,000.00 | 20,000.00 | 100.00% | 20,000.00 | 100.00% | 0.00 | 838.17 | 4.19% | 19,161.83 | 838.17 | 4.19% |
| 01.000.002.5.51.06.01.000.17.001 | RECURSOS PROPIOS | 83,497.12 | 69,037.77 | 82.68% | 83,414.28 | 99.90% | 82.84 | 33,564.30 | 40.20% | 49,932.82 | 33,564.30 | 40.20% |
| 01.000.002.5.51.06.02.000.17.001 | RECURSOS PROPIOS | 53,630.00 | 45,003.34 | 83.91% | 53,542.04 | 99.84% | 87.96 | 17,859.84 | 33.30% | 35,770.16 | 17,859.84 | 33.30% |
| 01.000.002.5.51.07.02.000.17.001 | RECURSOS PROPIOS | 5,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 5,000.00 | 0.00 | 0.00% | 5,000.00 | 0.00 | 0.00% |
| 01.000.002.5.51.07.07.000.17.001 | RECURSOS PROPIOS | 40,000.00 | 40,000.00 | 100.00% | 40,000.00 | 100.00% | 0.00 | 15,915.10 | 39.79% | 24,084.90 | 15,915.10 | 39.79% |
| 01.000.002.5.51.07.09.000.17.001 | RECURSOS PROPIOS | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% |
| 01.000.002.5.53.01.01.000.17.001 | RECURSOS PROPIOS | 3,000.00 | 2,378.86 | 79.30% | 2,378.86 | 79.30% | 621.14 | 890.42 | 29.68% | 2,109.58 | 890.42 | 29.68% |
| 01.000.002.5.53.01.04.000.17.001 | RECURSOS PROPIOS | 14,640.00 | 13,635.50 | 93.14% | 13,635.50 | 93.14% | 1,004.50 | 6,162.04 | 42.09% | 8,477.96 | 6,162.04 | 42.09% |
| 01.000.002.5.53.01.05.000.17.001 | RECURSOS PROPIOS | 16,200.00 | 16,200.00 | 100.00% | 16,200.00 | 100.00% | 0.00 | 9,513.58 | 58.73% | 6,686.42 | 9,108.02 | 56.22% |
| 01.000.002.5.53.01.06.000.17.001 | RECURSOS PROPIOS | 6,000.00 | 5,000.00 | 83.33% | 5,000.00 | 83.33% | 1,000.00 | 272.54 | 4.54% | 5,727.46 | 268.17 | 4.47% |
| 01.000.002.5.53.02.03.000.17.001 | RECURSOS PROPIOS | 1,330.00 | 0.00 | 0.00% | 0.00 | 0.00% | 1,330.00 | 0.00 | 0.00% | 1,330.00 | 0.00 | 0.00% |
| 01.000.002.5.53.02.08.000.17.001 | RECURSOS PROPIOS | 54,500.00 | 43,068.71 | 79.03% | 26,799.42 | 49.17% | 27,700.58 | 23,944.16 | 43.93% | 30,555.84 | 23,944.16 | 43.93% |
| 01.000.002.5.53.02.09.000.17.001 | RECURSOS PROPIOS | 3,800.00 | 3,175.40 | 83.56% | 3,175.40 | 83.56% | 624.60 | 720.45 | 18.96% | 3,079.55 | 720.45 | 18.96% |
| 01.000.002.5.53.02.35.000.17.001 | RECURSOS PROPIOS | 3,000.00 | 2,700.00 | 90.00% | 2,700.00 | 90.00% | 300.00 | 2,700.00 | 90.00% | 300.00 | 2,700.00 | 90.00% |
| 01.000.002.5.53.02.55.000.17.001 | RECURSOS PROPIOS | 20,400.00 | 19,748.27 | 96.81% | 20,343.72 | 99.72% | 56.28 | 16,198.56 | 79.40% | 4,201.44 | 16,148.56 | 79.16% |
| 01.000.002.5.53.03.01.000.17.001 | RECURSOS PROPIOS | 30,000.00 | 29,676.93 | 98.92% | 9,676.93 | 32.26% | 20,323.07 | 7,453.42 | 24.84% | 22,546.58 | 7,105.64 | 23.69% |
| 01.000.002.5.53.03.02.000.17.001 | RECURSOS PROPIOS | 55,600.00 | 44,116.66 | 79.35% | 29,116.66 | 52.37% | 26,483.34 | 9,326.01 | 16.77% | 46,273.99 | 3,240.83 | 5.83% |
| 01.000.002.5.53.03.03.000.17.001 | RECURSOS PROPIOS | 60,000.00 | 58,850.00 | 98.08% | 60,000.00 | 100.00% | 0.00 | 39,157.19 | 65.26% | 20,842.81 | 38,837.19 | 64.73% |
| 01.000.002.5.53.03.04.000.17.001 | RECURSOS PROPIOS | 85,000.00 | 85,000.00 | 100.00% | 85,000.00 | 100.00% | 0.00 | 29,861.14 | 35.13% | 55,138.86 | 29,861.14 | 35.13% |
| 01.000.002.5.53.04.02.000.17.001 | RECURSOS PROPIOS | 49,073.03 | 1,944.60 | 3.96% | 1,944.60 | 3.96% | 47,128.43 | 1,458.45 | 2.97% | 47,614.58 | 1,296.40 | 2.64% |
| 01.000.002.5.53.04.03.000.17.001 | RECURSOS PROPIOS | 1,500.00 | 200.00 | 13.33% | 200.00 | 13.33% | 1,300.00 | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% |
| 01.000.002.5.53.04.04.000.17.001 | RECURSOS PROPIOS | 18,800.00 | 4,900.00 | 26.06% | 3,700.00 | 19.68% | 15,100.00 | 3,528.25 | 18.77% | 15,271.75 | 3,528.25 | 18.77% |
| 01.000.002.5.53.04.05.000.17.001 | RECURSOS PROPIOS | 50,000.00 | 18,500.00 | 37.00% | 16,500.00 | 33.00% | 33,500.00 | 11,661.00 | 23.32% | 38,339.00 | 11,661.00 | 23.32% |
| 01.000.002.5.53.06.12.000.17.001 | RECURSOS PROPIOS | 15,000.00 | 12,091.00 | 80.61% | 12,091.00 | 80.61% | 2,909.00 | 12,091.00 | 80.61% | 2,909.00 | 12,091.00 | 80.61% |
| 01.000.002.5.53.07.02.000.17.001 | RECURSOS PROPIOS | 1,500.00 | 0.00 | 0.00% | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% | 1,500.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.01.000.17.001 | RECURSOS PROPIOS | 1,900.00 | 1,180.00 | 62.11% | 1,180.00 | 62.11% | 720.00 | 304.44 | 16.02% | 1,595.56 | 233.64 | 12.30% |
| 01.000.002.5.53.08.02.000.17.001 | RECURSOS PROPIOS | 10,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 10,000.00 | 0.00 | 0.00% | 10,000.00 | 0.00 | 0.00% |
| 01.000.002.5.53.08.03.000.17.001 | RECURSOS PROPIOS | 12,000.00 | 5,476.03 | 45.63% | 4,855.57 | 40.46% | 7,144.43 | 2,443.00 | 20.36% | 9,557.00 | 2,443.00 | 20.36% |
| 01.000.002.5.53.08.04.000.17.001 | RECURSOS PROPIOS | 6,400.00 | 733.44 | 11.46% | 733.44 | 11.46% | 5,666.56 | 333.44 | 5.21% | 6,066.56 | 333.44 | 5.21% |
| 01.000.002.5.53.08.05.000.17.001 | RECURSOS PROPIOS | 6,700.00 | 3,081.74 | 46.00% | 3,081.74 | 46.00% | 3,618.26 | 2,981.74 | 44.50% | 3,718.26 | 2,981.74 | 44.50% |
| 01.000.002.5.53.08.07.000.17.001 | RECURSOS PROPIOS | 4,000.00 | 3,254.45 | 81.36% | 3,254.45 | 81.36% | 745.55 | 3,254.45 | 81.36% | 745.55 | 3,254.45 | 81.36% |
| 01.000.002.5.53.08.11.000.17.001 | RECURSOS PROPIOS | 2,500.00 | 444.50 | 17.78% | 444.50 | 17.78% | 2,055.50 | 438.07 | 17.52% | 2,061.93 | 438.07 | 17.52% |
| 01.000.002.5.53.08.13.000.17.001 | RECURSOS PROPIOS | 35,250.00 | 18,601.00 | 52.77% | 13,551.00 | 38.44% | 21,699.00 | 9,867.50 | 27.99% | 25,382.50 | 9,867.50 | 27.99% |
| 01.000.002.5.53.08.20.000.17.001 | RECURSOS PROPIOS | 2,000.00 | 576.50 | 28.83% | 576.50 | 28.83% | 1,423.50 | 576.50 | 28.83% | 1,423.50 | 576.50 | 28.83% |
| 01.000.002.5.57.01.02.000.17.001 | RECURSOS PROPIOS | 10,000.00 | 5,836.61 | 58.37% | 6,009.43 | 60.09% | 3,990.57 | 3,730.40 | 37.30% | 6,269.60 | 3,633.05 | 36.33% |
| 01.000.002.5.57.02.01.000.17.001 | RECURSOS PROPIOS | 46,000.00 | 8,127.88 | 17.67% | 6,786.65 | 14.75% | 39,213.35 | 1,786.65 | 3.88% | 44,213.35 | 1,752.38 | 3.81% |
| 01.000.002.5.57.02.06.000.17.001 | RECURSOS PROPIOS | 400.00 | 400.00 | 100.00% | 400.00 | 100.00% | 0.00 | 119.43 | 29.86% | 280.57 | 119.43 | 29.86% |
| SUBTOTAL | 1,570,213.86 | 1,204,092.19 | 76.68% | 1,274,884.95 | 81.19% | 295,328.91 | 559,020.81 | 35.60% | 1,011,193.05 | 551,443.45 | 35.12% |
| TOTAL GENERAL | 1,570,213.86 | 1,204,092.19 | 76.68% | 1,274,884.95 | 81.19% | 295,328.91 | 559,020.81 | 35.60% | 1,011,193.05 | 551,443.45 | 35.12% |
