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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.003.5.51.01.05.000.17.001RECURSOS PROPIOS34,301.210.000.00%34,301.21100.00%0.0034,301.21100.00%0.0034,301.21100.00%
01.000.003.5.51.02.03.000.17.001RECURSOS PROPIOS3,297.821,525.7746.27%3,297.82100.00%0.003,297.82100.00%0.003,297.82100.00%
01.000.003.5.51.02.04.000.17.001RECURSOS PROPIOS1,112.68681.5261.25%1,112.68100.00%0.001,112.68100.00%0.001,112.68100.00%
01.000.003.5.51.05.10.000.17.001RECURSOS PROPIOS27,340.3327,340.33100.00%27,340.33100.00%0.0027,340.33100.00%0.0027,340.33100.00%
01.000.003.5.51.06.01.000.17.001RECURSOS PROPIOS8,395.134,005.4347.71%8,395.13100.00%0.008,395.13100.00%0.008,395.13100.00%
01.000.003.5.51.06.02.000.17.001RECURSOS PROPIOS3,902.151,044.8926.78%3,902.15100.00%0.003,902.15100.00%0.003,902.15100.00%
01.000.003.5.53.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.003.5.53.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.003.5.57.02.03.000.17.001RECURSOS PROPIOS500.000.000.00%317.6463.53%182.36317.6463.53%182.36317.6463.53%
SUBTOTAL78,849.3234,597.9443.88%78,666.9699.77%182.3678,666.9699.77%182.3678,666.9699.77%
TOTAL GENERAL78,849.3234,597.9443.88%78,666.9699.77%182.3678,666.9699.77%182.3678,666.9699.77%


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