Cantidades expresadas en €.
Adm.General del Estado 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN 214 Elementos de transporte
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 205999.4 | 205999.4 | 205999.4 | 0.00 | -205999.4 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 359591.77 | 359591.77 | 359591.77 | 0.00 | -359591.77 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 180879.52 | 180879.52 | 180879.52 | 0.00 | -180879.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 94056.52 | 94056.52 | 94056.52 | 0.00 | -94056.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 17585.24 | 17585.24 | 17585.24 | 0.00 | -17585.24 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 209983.21 | 209983.21 | 209983.21 | 0.00 | -209983.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 10667.15 | 10667.15 | 6561.05 | 4106.1 | -10667.15 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 14000 | 14000 | 14000 | 0.00 | -14000 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 109993.41 | 109993.41 | 109993.41 | 0.00 | -109993.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 18828.57 | 18828.57 | 18828.57 | 0.00 | -18828.57 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 207994.94 | 207994.94 | 207994.94 | 0.00 | -207994.94 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 7459.76 | 7459.76 | 7459.76 | 0.00 | -7459.76 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 13492.29 | 13492.29 | 13492.29 | 0.00 | -13492.29 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 168000 | 168000 | 168000 | 0.00 | -168000 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 181648.96 | 181648.96 | 181648.96 | 0.00 | -181648.96 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 1066315.98 | 1066315.98 | 1066315.98 | 0.00 | -1066315.98 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 498193.87 | 498193.87 | 498193.87 | 0.00 | -498193.87 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 380000 | 0.00 | 380000 | 301010.06 | 301010.06 | 301010.06 | 0.00 | 78989.94 | -20.79% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 384912.28 | 384912.28 | 384912.28 | 0.00 | -384912.28 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 158857.31 | 158857.31 | 158857.31 | 0.00 | -158857.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 7618.43 | 7618.43 | 7618.43 | 0.00 | -7618.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 245449.22 | 245449.22 | 245449.22 | 0.00 | -245449.22 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 195995.94 | 195995.94 | 176497.91 | 19498.03 | -195995.94 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 6736.14 | 6736.14 | 6736.14 | 0.00 | -6736.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 362535.21 | 362535.21 | 362535.21 | 0.00 | -362535.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 198704.06 | 198704.06 | 198704.06 | 0.00 | -198704.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 145908.03 | 145908.03 | 145908.03 | 0.00 | -145908.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 393169.43 | 393169.43 | 393169.43 | 0.00 | -393169.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 141278.63 | 141278.63 | 141278.63 | 0.00 | -141278.63 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3759.03 | 3759.03 | 3759.03 | 0.00 | -3759.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 110948.74 | 110948.74 | 110948.74 | 0.00 | -110948.74 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 492798.96 | 492798.96 | 492798.96 | 0.00 | -492798.96 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 814.65 | 814.65 | 814.65 | 0.00 | -814.65 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 79991.6 | 79991.6 | 79991.6 | 0.00 | -79991.6 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 98832.14 | 98832.14 | 98832.14 | 0.00 | -98832.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 123357.72 | 123357.72 | 123357.72 | 0.00 | -123357.72 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 44802.4 | 44802.4 | 43069.75 | 1732.65 | -44802.4 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4326.97 | 4326.97 | 3515.84 | 811.13 | -4326.97 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 603982.72 | 603982.72 | 603982.72 | 0.00 | -603982.72 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 762950.68 | 762950.68 | 762950.68 | 0.00 | -762950.68 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 96000 | 96000 | 96000 | 0.00 | -96000 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 50548.47 | 50548.47 | 50548.47 | 0.00 | -50548.47 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 340000 | 0.00 | 340000 | 0.00 | 0.00 | 0.00 | 0.00 | 340000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 120978.48 | 120978.48 | 120978.48 | 0.00 | -120978.48 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 258485.25 | 258485.25 | 258485.25 | 0.00 | -258485.25 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 681.45 | 681.45 | 681.45 | 0.00 | -681.45 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 126343.22 | 126343.22 | 126343.22 | 0.00 | -126343.22 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 168229.67 | 168229.67 | 168229.67 | 0.00 | -168229.67 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 103150.37 | 103150.37 | 103150.37 | 0.00 | -103150.37 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 785.57 | 785.57 | 785.57 | 0.00 | -785.57 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 1100 | 1100 | 1100 | 0.00 | -1100 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 174.33 | 174.33 | 174.33 | 0.00 | -174.33 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 81714.3 | 81714.3 | 81051.42 | 662.88 | -81714.3 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 730.00 | 0.00 | 730.00 | 31.55 | 31.55 | 31.55 | 0.00 | 698.45 | -95.68% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 831.56 | 831.56 | 831.56 | 0.00 | -831.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 1189.49 | 1189.49 | 1189.49 | 0.00 | -1189.49 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 36.30 | 36.30 | 36.30 | 0.00 | -36.30 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5828.3 | 5828.3 | 5828.3 | 0.00 | -5828.3 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 21792.67 | 21792.67 | 21792.67 | 0.00 | -21792.67 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 38976.2 | 38976.2 | 38976.2 | 0.00 | -38976.2 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3513.27 | 3513.27 | 3513.27 | 0.00 | -3513.27 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 29383.63 | 29383.63 | 29383.63 | 0.00 | -29383.63 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 14163.95 | 14163.95 | 14163.95 | 0.00 | -14163.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 24554.94 | 24554.94 | 24554.94 | 0.00 | -24554.94 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 3434.16 | 3434.16 | 3434.16 | 0.00 | -3434.16 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 8500.47 | 8500.47 | 8500.47 | 0.00 | -8500.47 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 21896.6 | 21896.6 | 21896.6 | 0.00 | -21896.6 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 727.00 | 727.00 | 666.98 | 60.02 | -727.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 14880.03 | 14880.03 | 14880.03 | 0.00 | -14880.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 1120.78 | 1120.78 | 1120.78 | 0.00 | -1120.78 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 7415.38 | 7415.38 | 7415.38 | 0.00 | -7415.38 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 25113.11 | 25113.11 | 25113.11 | 0.00 | -25113.11 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 41741.25 | 41741.25 | 41741.25 | 0.00 | -41741.25 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 41196.93 | 41196.93 | 41196.93 | 0.00 | -41196.93 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 31755.02 | 31755.02 | 31755.02 | 0.00 | -31755.02 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1320 | -1320 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 25682.83 | 25682.83 | 25682.83 | 0.00 | -25682.83 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 755625.62 | 755625.62 | 737562.95 | 18062.67 | -755625.62 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 15000 | 0.00 | 15000 | 6258.06 | 6258.06 | 6239.91 | 18.15 | 8741.94 | -58.28% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 7574.47 | 7574.47 | 7574.47 | 0.00 | -7574.47 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 7453.9 | 7453.9 | 7453.9 | 0.00 | -7453.9 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 720.80 | 720.80 | 720.80 | 0.00 | -720.80 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 76615.3 | 76615.3 | 59013.56 | 17601.74 | -76615.3 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1930 | 0.00 | 1930 | 0.00 | 0.00 | 0.00 | 0.00 | 1930 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 9875.64 | 9875.64 | 9875.64 | 0.00 | -9875.64 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 314.43 | 314.43 | 314.43 | 0.00 | -314.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 30000 | 0.00 | 30000 | 3963.52 | 3963.52 | 3963.52 | 0.00 | 26036.48 | -86.79% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4273.19 | 4273.19 | 4273.19 | 0.00 | -4273.19 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 449892.45 | 449892.45 | 436737.28 | 13155.17 | -449892.45 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 3000 | 0.00 | 3000 | 723.81 | 723.81 | 723.81 | 0.00 | 2276.19 | -75.87% |
| 214 | ELEMENTOS DE TRANSPORTE | 270.00 | 0.00 | 270.00 | 0.00 | 0.00 | 0.00 | 0.00 | 270.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1586.57 | 1586.57 | 1586.57 | 0.00 | -1586.57 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2652.92 | 2652.92 | 2652.92 | 0.00 | -2652.92 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2666.08 | 2666.08 | 2666.08 | 0.00 | -2666.08 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 176180 | 0.00 | 176180 | 0.00 | 0.00 | 0.00 | 0.00 | 176180 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 667.52 | 667.52 | 667.52 | 0.00 | -667.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3176.42 | 3176.42 | 3176.42 | 0.00 | -3176.42 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 270000 | 0.00 | 270000 | 139198.08 | 139198.08 | 139120.95 | 77.13 | 130801.92 | -48.45% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2780.12 | 2780.12 | 2780.12 | 0.00 | -2780.12 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 374987.43 | 374987.43 | 366432.5 | 8554.93 | -374987.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3097.79 | 3097.79 | 3097.79 | 0.00 | -3097.79 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 18340 | 0.00 | 18340 | 0.00 | 0.00 | 0.00 | 0.00 | 18340 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5704.65 | 5704.65 | 5704.65 | 0.00 | -5704.65 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 6467.47 | 6467.47 | 6467.47 | 0.00 | -6467.47 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1560.53 | 1560.53 | 1560.53 | 0.00 | -1560.53 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 520.00 | 0.00 | 520.00 | 1047.74 | 1047.74 | 1047.74 | 0.00 | -527.74 | 101.49% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 11028.39 | 11028.39 | 11028.39 | 0.00 | -11028.39 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 38580 | 0.00 | 38580 | 0.00 | 0.00 | 0.00 | 0.00 | 38580 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 7000 | 0.00 | 7000 | 0.00 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 1430 | 0.00 | 1430 | 0.00 | 0.00 | 0.00 | 0.00 | 1430 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 184800 | 0.00 | 184800 | 0.00 | 0.00 | 0.00 | 0.00 | 184800 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2538.71 | 2538.71 | 2538.71 | 0.00 | -2538.71 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2887.41 | 2887.41 | 2887.41 | 0.00 | -2887.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 117053.03 | 117053.03 | 88597.08 | 28455.95 | -117053.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 455.25 | 455.25 | 455.25 | 0.00 | -455.25 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 9000 | 0.00 | 9000 | 12000 | 12000 | 12000 | 0.00 | -3000 | 33.33% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000 | 73.95 | 73.95 | 35.00 | 38.95 | 926.05 | -92.61% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5650.27 | 5650.27 | 5650.27 | 0.00 | -5650.27 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 6782.24 | 6782.24 | 6782.24 | 0.00 | -6782.24 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 449.90 | 449.90 | 449.90 | 0.00 | -449.90 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 10669.36 | 10669.36 | 10669.36 | 0.00 | -10669.36 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 252.00 | 252.00 | 252.00 | 0.00 | -252.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 71700 | 0.00 | 71700 | 0.00 | 0.00 | 0.00 | 0.00 | 71700 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 26050 | 0.00 | 26050 | 242.00 | 242.00 | 242.00 | 0.00 | 25808 | -99.07% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2355.2 | 2355.2 | 2355.2 | 0.00 | -2355.2 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 4000 | 0.00 | 4000 | 3953.04 | 3953.04 | 3746.48 | 206.56 | 46.96 | -1.17% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 649.49 | 649.49 | 649.49 | 0.00 | -649.49 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 9108.84 | 9108.84 | 9108.84 | 0.00 | -9108.84 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 45550.07 | 45550.06 | 45550.06 | 0.00 | -45550.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 12459.25 | 12459.25 | 12459.25 | 0.00 | -12459.25 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 631.91 | 631.91 | 631.91 | 0.00 | -631.91 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3050.07 | 3050.07 | 3050.07 | 0.00 | -3050.07 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 2103.49 | 2103.49 | 1553.88 | 549.61 | -2103.49 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 510.75 | 510.75 | 510.75 | 0.00 | -510.75 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 25000 | 25000 | 25000 | 0.00 | -25000 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1240.29 | 1240.29 | 896.33 | 343.96 | -1240.29 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 40722.97 | 40722.97 | 40722.97 | 0.00 | -40722.97 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 58295.82 | 58295.82 | 58295.82 | 0.00 | -58295.82 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 12197.92 | 12197.92 | 12197.92 | 0.00 | -12197.92 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 39542.48 | 39542.48 | 39542.48 | 0.00 | -39542.48 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 20450 | 0.00 | 20450 | 8912.55 | 8912.55 | 8912.55 | 0.00 | 11537.45 | -56.42% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 135989.31 | 135989.31 | 135989.31 | 0.00 | -135989.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5702.95 | 5702.95 | 5702.95 | 0.00 | -5702.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 176303.46 | 176303.46 | 176303.46 | 0.00 | -176303.46 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 46855.12 | 46855.12 | 46855.12 | 0.00 | -46855.12 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 17886.29 | 17886.29 | 17886.29 | 0.00 | -17886.29 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 15000 | 0.00 | 15000 | 7927.49 | 7731.51 | 7731.51 | 0.00 | 7268.49 | -48.46% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 185156.77 | 185156.77 | 185156.77 | 0.00 | -185156.77 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 39949.9 | 39949.9 | 39949.9 | 0.00 | -39949.9 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 69999.74 | 69999.74 | 69999.74 | 0.00 | -69999.74 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 99787.66 | 99787.66 | 99787.66 | 0.00 | -99787.66 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 20471.81 | 20471.81 | 20471.81 | 0.00 | -20471.81 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 25132.61 | 25132.61 | 25132.61 | 0.00 | -25132.61 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 12166.05 | 12166.05 | 12166.05 | 0.00 | -12166.05 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 92394.83 | 92394.83 | 92394.83 | 0.00 | -92394.83 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 42089.28 | 42089.28 | 42089.28 | 0.00 | -42089.28 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 27999.97 | 27999.97 | 27999.97 | 0.00 | -27999.97 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2415.53 | 2415.53 | 2415.53 | 0.00 | -2415.53 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 72723.59 | 72723.59 | 72723.59 | 0.00 | -72723.59 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4986.48 | 4986.48 | 4986.48 | 0.00 | -4986.48 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 18236.78 | 18236.78 | 7295.96 | 10940.82 | -18236.78 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 19768.24 | 19768.24 | 19768.24 | 0.00 | -19768.24 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 9981210 | 0.00 | 9981210 | 5871091.68 | 5870899.83 | 5866362.21 | 4537.62 | 4110310.17 | -41.18% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 2298.04 | 2298.04 | 2298.04 | 0.00 | -2298.04 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 44078.83 | 44078.83 | 44078.83 | 0.00 | -44078.83 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 27477.41 | 27477.41 | 27477.41 | 0.00 | -27477.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1785.95 | 1785.95 | 1491.6 | 294.35 | -1785.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 2919.89 | 2919.89 | 2919.89 | 0.00 | -2919.89 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 27930.11 | 27930.11 | 27930.11 | 0.00 | -27930.11 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 25865.52 | 25865.52 | 25865.52 | 0.00 | -25865.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 153647.18 | 153647.18 | 153647.18 | 0.00 | -153647.18 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1810 | 0.00 | 1810 | 291.19 | 291.19 | 291.19 | 0.00 | 1518.81 | -83.91% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 108993.76 | 108993.76 | 108993.76 | 0.00 | -108993.76 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 30354.3 | 30354.3 | 30354.3 | 0.00 | -30354.3 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 28000 | 10000 | 38000 | 38133.81 | 38133.81 | 38133.81 | 0.00 | -133.81 | 0.35% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 38999.49 | 38999.49 | 38999.49 | 0.00 | -38999.49 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 28179.85 | 28179.85 | 28179.85 | 0.00 | -28179.85 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 186095.31 | 186095.31 | 186095.31 | 0.00 | -186095.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 64997.29 | 64997.29 | 64997.29 | 0.00 | -64997.29 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1617.13 | 1617.13 | 650.35 | 966.78 | -1617.13 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 33743.67 | 33743.67 | 33743.67 | 0.00 | -33743.67 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 141959.37 | 141959.37 | 141959.37 | 0.00 | -141959.37 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 46862.35 | 46862.35 | 46862.35 | 0.00 | -46862.35 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 12621.02 | 12621.02 | 12621.02 | 0.00 | -12621.02 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 223925.56 | 223925.56 | 223925.56 | 0.00 | -223925.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 12159.1 | 12159.1 | 12159.1 | 0.00 | -12159.1 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 29652.26 | 29652.26 | 29652.26 | 0.00 | -29652.26 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 13362.55 | 13362.55 | 13362.55 | 0.00 | -13362.55 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 41470 | 0.00 | 41470 | 0.00 | 0.00 | 0.00 | 0.00 | 41470 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 45993.49 | 45993.49 | 45993.49 | 0.00 | -45993.49 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 6270.03 | 6270.03 | 6270.03 | 0.00 | -6270.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 148309.81 | 148309.81 | 148309.81 | 0.00 | -148309.81 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 75117.66 | 75117.66 | 75117.66 | 0.00 | -75117.66 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 45952.44 | 45952.44 | 45952.44 | 0.00 | -45952.44 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 35994.39 | 35994.39 | 35994.39 | 0.00 | -35994.39 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4434.08 | 4434.08 | 4434.08 | 0.00 | -4434.08 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 510.00 | 0.00 | 510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 510.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 85820.8 | 85820.8 | 85820.8 | 0.00 | -85820.8 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 420000 | -100000 | 320000 | 0.00 | 0.00 | 0.00 | 0.00 | 320000 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 96940.35 | 96940.35 | 96940.35 | 0.00 | -96940.35 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 59758.55 | 59758.55 | 59758.55 | 0.00 | -59758.55 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 35920000 | 1752254.62 | 37672254.62 | 25431539.22 | 23819429.19 | 23814859.88 | 4569.31 | 13852825.43 | -36.77% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 66815.99 | 66815.99 | 66815.99 | 0.00 | -66815.99 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 6297.95 | 6297.95 | 6071.39 | 226.56 | -6297.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 251991.35 | 251991.35 | 251991.35 | 0.00 | -251991.35 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 505183.05 | 505183.05 | 505183.05 | 0.00 | -505183.05 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 375554.76 | 375554.76 | 375554.76 | 0.00 | -375554.76 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 3000 | 0.00 | 3000 | 40.99 | 40.99 | 40.99 | 0.00 | 2959.01 | -98.63% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 100000 | 100000 | 100000 | 0.00 | -100000 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 1402.45 | 1402.45 | 1402.45 | 0.00 | -1402.45 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 451692.73 | 451692.73 | 451692.73 | 0.00 | -451692.73 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 468814.62 | 468814.62 | 468814.62 | 0.00 | -468814.62 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 205473.21 | 205473.21 | 205473.21 | 0.00 | -205473.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 134402.2 | 134402.2 | 134402.2 | 0.00 | -134402.2 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 508830 | 9000 | 517830 | 68011.06 | 68011.06 | 67770.37 | 240.69 | 449818.94 | -86.87% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 293095.66 | 293095.66 | 293095.66 | 0.00 | -293095.66 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 312766.4 | 312766.4 | 312766.4 | 0.00 | -312766.4 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 339162.11 | 339162.11 | 339162.11 | 0.00 | -339162.11 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 263494.35 | 263494.35 | 263494.35 | 0.00 | -263494.35 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5440.07 | 5440.07 | 5440.07 | 0.00 | -5440.07 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 417361.41 | 417361.41 | 417361.41 | 0.00 | -417361.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4413.99 | 4413.99 | 4413.99 | 0.00 | -4413.99 | INF% |
| TOTAL | 48549130 | 1669934.62 | 50219064.62 | 50511170.28 | 48898672.41 | 48762960.65 | 135711.76 | 1320392.21 | -2.63% |