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PRESUPUESTO
EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.001.001.7.71.02.03.000.17.001RECURSOS PROPIOS2,793.342,436.8687.24%1,676.0060.00%1,117.34474.8717.00%2,318.47474.8717.00%
01.001.001.7.71.02.04.000.17.001RECURSOS PROPIOS803.34761.8394.83%482.0060.00%321.34136.5717.00%666.77136.5717.00%
01.001.001.7.71.05.10.000.17.001RECURSOS PROPIOS27,877.4725,052.2789.87%15,922.0057.11%11,955.475,698.4020.44%22,179.075,698.4020.44%
01.001.001.7.71.06.01.000.17.001RECURSOS PROPIOS4,084.053,670.1589.87%2,332.5757.11%1,751.48834.8120.44%3,249.24834.8120.44%
01.001.001.7.71.06.02.000.17.001RECURSOS PROPIOS2,578.112,086.8580.94%1,326.3051.44%1,251.81209.428.12%2,368.69209.428.12%
01.001.001.7.71.07.07.000.17.001RECURSOS PROPIOS2,793.342,550.6791.31%1,676.0060.00%1,117.340.000.00%2,793.340.000.00%
01.001.001.7.73.03.01.000.17.001RECURSOS PROPIOS1,500.000.000.00%0.000.00%1,500.000.000.00%1,500.000.000.00%
01.001.001.7.73.03.03.000.17.001RECURSOS PROPIOS1,500.000.000.00%0.000.00%1,500.000.000.00%1,500.000.000.00%
01.001.001.7.73.06.06.000.17.001RECURSOS PROPIOS3,849.030.000.00%0.000.00%3,849.030.000.00%3,849.030.000.00%
SUBTOTAL47,778.6836,558.6376.52%23,414.8749.01%24,363.817,354.0715.39%40,424.617,354.0715.39%
TOTAL GENERAL47,778.6836,558.6376.52%23,414.8749.01%24,363.817,354.0715.39%40,424.617,354.0715.39%


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