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PRESUPUESTO


EJECUCIÓN PRESUPUESTARIA
AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs
CUENTADENOMINACIONCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENG.PAGADO% EJE. PAG.
07.002.002.7.71.02.03.000.17.001RECURSOS PROPIOS6,176.004,764.0077.14%4,764.0077.14%1,412.00117.671.91%6,058.33117.671.91%
07.002.002.7.71.02.04.000.17.001RECURSOS PROPIOS1,928.001,446.0075.00%1,446.0075.00%482.001,004.1752.08%923.831,004.1752.08%
07.002.002.7.71.05.10.000.17.001RECURSOS PROPIOS74,112.0052,978.0071.48%52,978.0071.48%21,134.0024,038.0032.43%50,074.0024,038.0032.43%
07.002.002.7.71.06.01.000.17.001RECURSOS PROPIOS7,761.287,761.28100.00%7,761.28100.00%0.003,521.5245.37%4,239.763,521.5245.37%
07.002.002.7.71.06.02.000.17.001RECURSOS PROPIOS6,176.004,414.3071.48%4,414.3071.48%1,761.701,745.1328.26%4,430.871,745.1328.26%
07.002.002.7.73.03.01.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
07.002.002.7.73.03.03.000.17.001RECURSOS PROPIOS0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL96,153.2871,363.5874.22%71,363.5874.22%24,789.7030,426.4931.64%65,726.7930,426.4931.64%
TOTAL GENERAL96,153.2871,363.5874.22%71,363.5874.22%24,789.7030,426.4931.64%65,726.7930,426.4931.64%


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