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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.005.7.71.01.05.000.17.001RECURSOS PROPIOS24,497.870.000.00%24,497.87100.00%0.0024,497.87100.00%0.0024,497.87100.00%
01.000.005.7.71.02.03.000.17.001RECURSOS PROPIOS1,059.010.000.00%1,059.01100.00%0.001,059.01100.00%0.001,059.01100.00%
01.000.005.7.71.02.04.000.17.001RECURSOS PROPIOS215.580.000.00%215.58100.00%0.00215.58100.00%0.00215.58100.00%
01.000.005.7.71.06.01.000.17.001RECURSOS PROPIOS2,953.530.000.00%2,953.53100.00%0.002,953.53100.00%0.002,953.53100.00%
01.000.005.7.71.06.02.000.17.001RECURSOS PROPIOS993.690.000.00%993.69100.00%0.00993.69100.00%0.00993.69100.00%
01.000.005.7.73.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL29,719.680.000.00%29,719.68100.00%0.0029,719.68100.00%0.0029,719.68100.00%
TOTAL GENERAL29,719.680.000.00%29,719.68100.00%0.0029,719.68100.00%0.0029,719.68100.00%


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