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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.000.007.7.71.01.05.000.17.001RECURSOS PROPIOS39,062.270.000.00%39,062.27100.00%0.0039,062.27100.00%0.0039,062.27100.00%
01.000.007.7.71.02.03.000.17.001RECURSOS PROPIOS1,629.650.000.00%1,629.65100.00%0.001,629.65100.00%0.001,629.65100.00%
01.000.007.7.71.02.04.000.17.001RECURSOS PROPIOS690.920.000.00%690.92100.00%0.00690.92100.00%0.00690.92100.00%
01.000.007.7.71.05.10.000.17.001RECURSOS PROPIOS10,434.0010,434.00100.00%10,434.00100.00%0.0010,434.00100.00%0.0010,434.00100.00%
01.000.007.7.71.06.01.000.17.001RECURSOS PROPIOS6,784.291,528.6222.53%6,784.29100.00%0.006,784.29100.00%0.006,784.29100.00%
01.000.007.7.71.06.02.000.17.001RECURSOS PROPIOS1,776.38263.4014.83%1,776.38100.00%0.001,776.38100.00%0.001,776.38100.00%
01.000.007.7.73.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.02.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
01.000.007.7.73.03.04.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL60,377.5112,226.0220.25%60,377.51100.00%0.0060,377.51100.00%0.0060,377.51100.00%
TOTAL GENERAL60,377.5112,226.0220.25%60,377.51100.00%0.0060,377.51100.00%0.0060,377.51100.00%


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