Cantidades expresadas en €.
Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 223 Transportes
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 405.35 | 405.35 | 405.35 | 0.00 | -405.35 | INF% |
| 223 | TRANSPORTES | 150000 | 0.00 | 150000.00 | 65282.10 | 65282.10 | 65282.10 | 0.00 | 84717.90 | -56.48% |
| 223 | TRANSPORTES | 100000 | 0.00 | 100000.00 | 5060.84 | 5060.84 | 5060.84 | 0.00 | 94939.16 | -94.94% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 635.65 | 635.65 | 635.65 | 0.00 | -635.65 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 544.16 | 544.16 | 544.16 | 0.00 | -544.16 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 230.81 | 230.81 | 230.81 | 0.00 | -230.81 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2953.58 | 2953.58 | 2953.58 | 0.00 | -2953.58 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 829.51 | 829.51 | 829.51 | 0.00 | -829.51 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 744.22 | 744.22 | 744.22 | 0.00 | -744.22 | INF% |
| 223 | TRANSPORTES | 938560 | 0.00 | 938560.00 | 503527.65 | 474986.10 | 474986.10 | 0.00 | 463573.90 | -49.39% |
| 223 | TRANSPORTES | 9610 | 0.00 | 9610.00 | 7606.79 | 7606.79 | 7606.79 | 0.00 | 2003.21 | -20.85% |
| 223 | TRANSPORTES | 50000 | 0.00 | 50000.00 | 21807.71 | 21807.71 | 21807.71 | 0.00 | 28192.29 | -56.38% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1490.03 | 1490.03 | 1490.03 | 0.00 | -1490.03 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 230.81 | 230.81 | 230.81 | 0.00 | -230.81 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 15294.58 | 15294.58 | 7030.28 | 8264.30 | -15294.58 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 32517.11 | 32517.04 | 30222.71 | 2294.33 | -32517.04 | INF% |
| 223 | TRANSPORTES | 34360 | 0.00 | 34360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34360.00 | -100% |
| 223 | TRANSPORTES | 250000 | 100000.00 | 350000.00 | 414386.97 | 399265.89 | 399265.89 | 0.00 | -49265.89 | 14.08% |
| 223 | TRANSPORTES | 3202160 | -500000.00 | 2702160.00 | 18791.84 | 18470.09 | 18470.09 | 0.00 | 2683689.91 | -99.32% |
| 223 | TRANSPORTES | 12533950 | 0.00 | 12533950.00 | 8950339.34 | 6498095.86 | 6498095.86 | 0.00 | 6035854.14 | -48.16% |
| 223 | TRANSPORTES | 280170 | 0.00 | 280170.00 | 243038.53 | 126858.43 | 126858.43 | 0.00 | 153311.57 | -54.72% |
| 223 | TRANSPORTES | 5300 | 0.00 | 5300.00 | 735.00 | 735.00 | 735.00 | 0.00 | 4565.00 | -86.13% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 7639.77 | 7639.77 | 7639.77 | 0.00 | -7639.77 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3678.00 | 3678.00 | 3678.00 | 0.00 | -3678.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3060.11 | 3060.11 | 3060.11 | 0.00 | -3060.11 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1404.26 | 1404.26 | 1404.26 | 0.00 | -1404.26 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 34579.57 | 34579.57 | 34579.57 | 0.00 | -34579.57 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 566.15 | 566.15 | 566.15 | 0.00 | -566.15 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 36.98 | 36.98 | 36.98 | 0.00 | -36.98 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2213.28 | 2213.28 | 2213.28 | 0.00 | -2213.28 | INF% |
| 223 | TRANSPORTES | 650000 | 1530.00 | 651530.00 | 785991.83 | 737019.27 | 737019.27 | 0.00 | -85489.27 | 13.12% |
| 223 | TRANSPORTES | 108450 | -90000.00 | 18450.00 | 45128.33 | 1925.64 | 1925.64 | 0.00 | 16524.36 | -89.56% |
| 223 | TRANSPORTES | 62600 | 0.00 | 62600.00 | 55578.28 | 55578.28 | 55578.28 | 0.00 | 7021.72 | -11.22% |
| 223 | TRANSPORTES | 18270 | 0.00 | 18270.00 | 15225.00 | 15225.00 | 15225.00 | 0.00 | 3045.00 | -16.67% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 223 | TRANSPORTES | 31060 | 0.00 | 31060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31060.00 | -100% |
| 223 | TRANSPORTES | 3640 | 0.00 | 3640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3640.00 | -100% |
| 223 | TRANSPORTES | 1520 | 0.00 | 1520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1520.00 | -100% |
| 223 | TRANSPORTES | 24110 | 0.00 | 24110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24110.00 | -100% |
| 223 | TRANSPORTES | 286410 | 0.00 | 286410.00 | 504185.12 | 448742.02 | 448742.02 | 0.00 | -162332.02 | 56.68% |
| 223 | TRANSPORTES | 8940 | 0.00 | 8940.00 | 7064.62 | 7064.62 | 7064.62 | 0.00 | 1875.38 | -20.98% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2970.00 | 2970.00 | 2970.00 | 0.00 | -2970.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1371.72 | 1371.72 | 1371.72 | 0.00 | -1371.72 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 20533.13 | 20533.13 | 20533.13 | 0.00 | -20533.13 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 49014.63 | 49014.63 | 49014.63 | 0.00 | -49014.63 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2615.15 | 2615.15 | 2615.15 | 0.00 | -2615.15 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 83563.11 | 62498.13 | 62498.13 | 0.00 | -62498.13 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 31378.56 | 31378.56 | 31378.56 | 0.00 | -31378.56 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 35321.67 | 35321.67 | 35321.67 | 0.00 | -35321.67 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 15699.58 | 15699.58 | 15699.58 | 0.00 | -15699.58 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 17254.33 | 17254.33 | 17254.33 | 0.00 | -17254.33 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 156676.73 | 156676.73 | 156676.73 | 0.00 | -156676.73 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1695.94 | 1695.94 | 1695.94 | 0.00 | -1695.94 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 16437.32 | 16437.32 | 16437.32 | 0.00 | -16437.32 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 17374.84 | 17374.84 | 17374.84 | 0.00 | -17374.84 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 468.04 | 468.04 | 468.04 | 0.00 | -468.04 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9811.07 | 9811.07 | 9811.07 | 0.00 | -9811.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 38274.87 | 38274.87 | 38274.87 | 0.00 | -38274.87 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3710.88 | 3710.88 | 3710.88 | 0.00 | -3710.88 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 172.00 | 172.00 | 172.00 | 0.00 | -172.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 124639.63 | 120991.48 | 120991.48 | 0.00 | -120991.48 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 29378.07 | 29378.07 | 29378.07 | 0.00 | -29378.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 12112.66 | 12112.66 | 12112.66 | 0.00 | -12112.66 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 63347.45 | 63347.45 | 63347.45 | 0.00 | -63347.45 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 10658.39 | 10658.39 | 10658.39 | 0.00 | -10658.39 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3994.95 | 3994.95 | 3994.95 | 0.00 | -3994.95 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 37237.70 | 37237.70 | 37237.70 | 0.00 | -37237.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 26908.07 | 26908.07 | 26908.07 | 0.00 | -26908.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6000.00 | 6000.00 | 6000.00 | 0.00 | -6000.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 42697.59 | 42697.59 | 42697.59 | 0.00 | -42697.59 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 13439.84 | 13439.84 | 13439.84 | 0.00 | -13439.84 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9099.50 | 9099.50 | 9099.50 | 0.00 | -9099.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 18.77 | 18.77 | 18.77 | 0.00 | -18.77 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5517.60 | 5517.60 | 5517.60 | 0.00 | -5517.60 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 156179.17 | 153842.09 | 153842.09 | 0.00 | -153842.09 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 10180.07 | 10180.07 | 10180.07 | 0.00 | -10180.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4731.62 | 4731.62 | 4731.62 | 0.00 | -4731.62 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 25962.89 | 25962.89 | 25962.89 | 0.00 | -25962.89 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 12165.10 | 12165.10 | 12165.10 | 0.00 | -12165.10 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 27346.35 | 27346.35 | 27346.35 | 0.00 | -27346.35 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 69648.22 | 66041.50 | 66041.50 | 0.00 | -66041.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 22881.45 | 22881.45 | 22881.45 | 0.00 | -22881.45 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 18993.81 | 18993.81 | 18993.81 | 0.00 | -18993.81 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 26041.99 | 26041.99 | 26041.99 | 0.00 | -26041.99 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 415.98 | 415.98 | 415.98 | 0.00 | -415.98 | INF% |
| 223 | TRANSPORTES | 10000 | 0.00 | 10000.00 | 5909.64 | 5909.64 | 5909.64 | 0.00 | 4090.36 | -40.9% |
| 223 | TRANSPORTES | 600000 | 394.50 | 600394.50 | 1273136.35 | 439205.62 | 439205.62 | 0.00 | 161188.88 | -26.85% |
| 223 | TRANSPORTES | 30000 | 0.00 | 30000.00 | 2292.92 | 2292.92 | 2292.92 | 0.00 | 27707.08 | -92.36% |
| 223 | TRANSPORTES | 270000 | 0.00 | 270000.00 | 178683.51 | 156312.26 | 156312.26 | 0.00 | 113687.74 | -42.11% |
| 223 | TRANSPORTES | 25450 | 0.00 | 25450.00 | 260425.30 | 117379.90 | 117379.90 | 0.00 | -91929.90 | 361.22% |
| 223 | TRANSPORTES | 66510 | 0.00 | 66510.00 | 53355.41 | 49513.87 | 49513.87 | 0.00 | 16996.13 | -25.55% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.55% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.55% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 20879.25 | 20879.25 | 20879.25 | 0.00 | -20879.25 | INF% |
| 223 | TRANSPORTES | 15510 | -9033.00 | 6477.00 | 5178.80 | 5178.80 | 5178.80 | 0.00 | 1298.20 | -20.04% |
| 223 | TRANSPORTES | 55000 | -35000.00 | 20000.00 | 35638.06 | 35638.06 | 35638.06 | 0.00 | -15638.06 | 78.19% |
| 223 | TRANSPORTES | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 223 | TRANSPORTES | 25000 | 0.00 | 25000.00 | 42467.66 | 42467.66 | 42467.66 | 0.00 | -17467.66 | 69.87% |
| 223 | TRANSPORTES | 49490 | 0.00 | 49490.00 | 41968.85 | 41968.85 | 41968.85 | 0.00 | 7521.15 | -15.2% |
| 223 | TRANSPORTES | 27460 | 0.00 | 27460.00 | 1172.97 | 1172.96 | 1172.96 | 0.00 | 26287.04 | -95.73% |
| 223 | TRANSPORTES | 12000 | 0.00 | 12000.00 | 1502.01 | 1200.37 | 1200.37 | 0.00 | 10799.63 | -90% |
| 223 | TRANSPORTES | 20400 | 0.00 | 20400.00 | 18000.00 | 18000.00 | 18000.00 | 0.00 | 2400.00 | -11.76% |
| 223 | TRANSPORTES | 250000 | 0.00 | 250000.00 | 61245.36 | 61245.36 | 61245.36 | 0.00 | 188754.64 | -75.5% |
| 223 | TRANSPORTES | 1230 | 0.00 | 1230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1230.00 | -100% |
| 223 | TRANSPORTES | 13600 | 0.00 | 13600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13600.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 145.60 | 145.60 | 145.60 | 0.00 | -145.60 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6930.00 | 6930.00 | 6930.00 | 0.00 | -6930.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 15671.60 | 15671.60 | 15671.60 | 0.00 | -15671.60 | INF% |
| 223 | TRANSPORTES | 50000 | 0.00 | 50000.00 | 46180.40 | 46180.40 | 46180.40 | 0.00 | 3819.60 | -7.64% |
| 223 | TRANSPORTES | 30860 | 0.00 | 30860.00 | 321.27 | 321.27 | 321.27 | 0.00 | 30538.73 | -98.96% |
| 223 | TRANSPORTES | 70000 | 0.00 | 70000.00 | 8447.85 | 0.00 | 0.00 | 0.00 | 70000.00 | -100% |
| 223 | TRANSPORTES | 80000 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2419.71 | 2419.71 | 2419.71 | 0.00 | -2419.71 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3154.31 | 3154.31 | 3154.31 | 0.00 | -3154.31 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2780.40 | 2780.40 | 2780.40 | 0.00 | -2780.40 | INF% |
| 223 | TRANSPORTES | 1710 | 0.00 | 1710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1710.00 | -100% |
| 223 | TRANSPORTES | 1250 | 0.00 | 1250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1250.00 | -100% |
| 223 | TRANSPORTES | 12390 | 0.00 | 12390.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12390.00 | -100% |
| 223 | TRANSPORTES | 92150 | 0.00 | 92150.00 | 165425.36 | 130508.40 | 130508.40 | 0.00 | -38358.40 | 41.63% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 290254.45 | 243965.54 | 243965.54 | 0.00 | -243965.54 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 315.00 | 315.00 | 315.00 | 0.00 | -315.00 | INF% |
| 223 | TRANSPORTES | 108320 | 153000.00 | 261320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261320.00 | -100% |
| 223 | TRANSPORTES | 158960 | 0.00 | 158960.00 | 106372.60 | 82569.18 | 81226.08 | 1343.10 | 76390.82 | -48.06% |
| 223 | TRANSPORTES | 263560 | 0.00 | 263560.00 | 228764.21 | 217024.88 | 198749.19 | 18275.69 | 46535.12 | -17.66% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5944.19 | 5944.19 | 5944.19 | 0.00 | -5944.19 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3299.25 | 3299.25 | 3299.25 | 0.00 | -3299.25 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5362.46 | 5362.46 | 5362.46 | 0.00 | -5362.46 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 413.40 | 413.40 | 413.40 | 0.00 | -413.40 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2497.61 | 2497.61 | 2497.61 | 0.00 | -2497.61 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4608.95 | 4608.95 | 4608.95 | 0.00 | -4608.95 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 360.25 | 360.25 | 360.25 | 0.00 | -360.25 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 25690.20 | 25690.20 | 25690.20 | 0.00 | -25690.20 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1654.62 | 1654.62 | 1654.62 | 0.00 | -1654.62 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4647.32 | 4647.32 | 4647.32 | 0.00 | -4647.32 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2401.09 | 2401.09 | 2401.09 | 0.00 | -2401.09 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 607.21 | 607.21 | 607.21 | 0.00 | -607.21 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 69.84 | 69.84 | 69.84 | 0.00 | -69.84 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 545.64 | 545.64 | 545.64 | 0.00 | -545.64 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 13.48 | 13.48 | 13.48 | 0.00 | -13.48 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 291.61 | 291.61 | 291.61 | 0.00 | -291.61 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9506.05 | 9506.05 | 9506.05 | 0.00 | -9506.05 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6776.47 | 6776.47 | 6776.47 | 0.00 | -6776.47 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2270.18 | 2270.18 | 2270.18 | 0.00 | -2270.18 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 492.58 | 492.58 | 492.58 | 0.00 | -492.58 | INF% |
| 223 | TRANSPORTES | 142040 | 0.00 | 142040.00 | 151590.69 | 77320.88 | 77320.88 | 0.00 | 64719.12 | -45.56% |
| 223 | TRANSPORTES | 180620 | 0.00 | 180620.00 | 21514.93 | 21514.93 | 21514.93 | 0.00 | 159105.07 | -88.09% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4961.00 | 4961.00 | 4961.00 | 0.00 | -4961.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 27615.83 | 27615.83 | 27615.83 | 0.00 | -27615.83 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4863.76 | 4863.76 | 4863.76 | 0.00 | -4863.76 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 19205.10 | 19205.10 | 19205.10 | 0.00 | -19205.10 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6793.38 | 6793.38 | 6793.38 | 0.00 | -6793.38 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 947.32 | 947.32 | 947.32 | 0.00 | -947.32 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 739.80 | 739.80 | 739.80 | 0.00 | -739.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4658.31 | 4658.31 | 4658.31 | 0.00 | -4658.31 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1096.28 | 1096.28 | 1096.28 | 0.00 | -1096.28 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 12665.07 | 12665.07 | 12665.07 | 0.00 | -12665.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 8823.24 | 8823.24 | 8823.24 | 0.00 | -8823.24 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5037.70 | 5037.70 | 5037.70 | 0.00 | -5037.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 20034.43 | 20034.43 | 20034.43 | 0.00 | -20034.43 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6276.20 | 6276.20 | 6276.20 | 0.00 | -6276.20 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 20017.14 | 20017.14 | 20017.14 | 0.00 | -20017.14 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2922.15 | 2922.15 | 2922.15 | 0.00 | -2922.15 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4458.85 | 4458.85 | 4458.85 | 0.00 | -4458.85 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1808.95 | 1808.95 | 1808.95 | 0.00 | -1808.95 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 262.50 | 262.50 | 262.50 | 0.00 | -262.50 | INF% |
| 223 | TRANSPORTES | 85000 | 0.00 | 85000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85000.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 40500 | 0.00 | 40500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40500.00 | -100% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 223 | TRANSPORTES | 1127200 | 0.00 | 1127200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1127200.00 | -100% |
| 223 | TRANSPORTES | 135150 | 5141.81 | 140291.81 | 0.00 | 0.00 | 0.00 | 0.00 | 140291.81 | -100% |
| 223 | TRANSPORTES | 168960 | 254507.47 | 423467.47 | 0.00 | 0.00 | 0.00 | 0.00 | 423467.47 | -100% |
| 223 | TRANSPORTES | 0 | 1250.00 | 1250.00 | 96918.68 | 96868.61 | 96868.61 | 0.00 | -95618.61 | 7649.49% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 129654.62 | 129654.62 | 128463.15 | 1191.47 | -129654.62 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 29.28 | 29.28 | 29.28 | 0.00 | -29.28 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 352.05 | 352.05 | 352.05 | 0.00 | -352.05 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 217.80 | 217.80 | 217.80 | 0.00 | -217.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 130.37 | 130.37 | 130.37 | 0.00 | -130.37 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 10812.36 | 10812.36 | 10812.36 | 0.00 | -10812.36 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9.90 | 9.90 | 9.90 | 0.00 | -9.90 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 163.80 | 163.80 | 163.80 | 0.00 | -163.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9682.87 | 9682.87 | 9682.87 | 0.00 | -9682.87 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1891.76 | 1891.76 | 1891.76 | 0.00 | -1891.76 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1573.00 | 1573.00 | 1573.00 | 0.00 | -1573.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 226.55 | 226.55 | 226.55 | 0.00 | -226.55 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1280.00 | 1280.00 | 1280.00 | 0.00 | -1280.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 898.04 | 898.04 | 898.04 | 0.00 | -898.04 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 18670.30 | 18670.30 | 18670.30 | 0.00 | -18670.30 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2117.50 | 2117.50 | 2117.50 | 0.00 | -2117.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 247.50 | 247.50 | 247.50 | 0.00 | -247.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 907.50 | 907.50 | 907.50 | 0.00 | -907.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 23.74 | 23.74 | 23.74 | 0.00 | -23.74 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 363.00 | 363.00 | 363.00 | 0.00 | -363.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 268.20 | 268.20 | 268.20 | 0.00 | -268.20 | INF% |
| 223 | TRANSPORTES | 800 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | -100% |
| 223 | TRANSPORTES | 60000 | 0.00 | 60000.00 | 27895.34 | 27895.34 | 27895.34 | 0.00 | 32104.66 | -53.51% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 7988.70 | 7988.70 | 7988.70 | 0.00 | -7988.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5868.50 | 5868.50 | 5868.50 | 0.00 | -5868.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 29102.74 | 24665.07 | 24665.07 | 0.00 | -24665.07 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1934.91 | 1934.91 | 1934.91 | 0.00 | -1934.91 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 29780.42 | 29780.42 | 29780.42 | 0.00 | -29780.42 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 185.00 | 185.00 | 185.00 | 0.00 | -185.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9596.70 | 9596.70 | 9596.70 | 0.00 | -9596.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 88813.93 | 88813.93 | 88813.93 | 0.00 | -88813.93 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3464.11 | 3464.11 | 3464.11 | 0.00 | -3464.11 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 25882.96 | 25882.96 | 25882.96 | 0.00 | -25882.96 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 654636.39 | 654499.18 | 654499.18 | 0.00 | -654499.18 | INF% |
| 223 | TRANSPORTES | 23000 | 0.00 | 23000.00 | 1699.43 | 1699.43 | 1699.43 | 0.00 | 21300.57 | -92.61% |
| 223 | TRANSPORTES | 25000 | 0.00 | 25000.00 | 5887.10 | 5887.10 | 5887.10 | 0.00 | 19112.90 | -76.45% |
| 223 | TRANSPORTES | 44500 | 0.00 | 44500.00 | 22229.08 | 22041.58 | 22041.58 | 0.00 | 22458.42 | -50.47% |
| 223 | TRANSPORTES | 24200 | 0.00 | 24200.00 | 37209.19 | 19943.77 | 19943.77 | 0.00 | 4256.23 | -17.59% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 9509.51 | 9509.51 | 9509.51 | 0.00 | -9509.51 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3417396.70 | 2874441.41 | 2874441.41 | 0.00 | -2874441.41 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 410493.70 | 410493.61 | 410493.61 | 0.00 | -410493.61 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 478026.71 | 405547.28 | 405547.28 | 0.00 | -405547.28 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3253.54 | 3253.54 | 3253.54 | 0.00 | -3253.54 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 42508.67 | 25907.51 | 25907.51 | 0.00 | -25907.51 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 6.00 | 6.00 | 6.00 | 0.00 | -6.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 93752.56 | 93752.56 | 93752.56 | 0.00 | -93752.56 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 605.00 | 605.00 | 605.00 | 0.00 | -605.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 218739.65 | 217816.25 | 217816.25 | 0.00 | -217816.25 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1158025.34 | 1157486.31 | 1157486.31 | 0.00 | -1157486.31 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 8244.09 | 3422.24 | 3422.24 | 0.00 | -3422.24 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 24.23 | 24.23 | 24.23 | 0.00 | -24.23 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 203360.00 | 194434.85 | 194434.85 | 0.00 | -194434.85 | INF% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 956.07 | 956.07 | 956.07 | 0.00 | -956.07 | INF% |
| 223 | TRANSPORTES | 0 | 650000.00 | 650000.00 | 429936.07 | 429936.07 | 429936.07 | 0.00 | 220063.93 | -33.86% |
| 223 | TRANSPORTES | 0 | 310147.84 | 310147.84 | 1427428.40 | 1174833.97 | 1174833.97 | 0.00 | -864686.13 | 278.8% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 99404.10 | 99404.10 | 99404.10 | 0.00 | -99404.10 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 24637.44 | 24637.44 | 24637.44 | 0.00 | -24637.44 | INF% |
| 223 | TRANSPORTES | 1142970 | 0.00 | 1142970.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1142970.00 | -100% |
| 223 | TRANSPORTES | 74330 | 0.00 | 74330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74330.00 | -100% |
| 223 | TRANSPORTES | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 223 | TRANSPORTES | 373000 | 0.00 | 373000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 373000.00 | -100% |
| 223 | TRANSPORTES | 1986050 | 0.00 | 1986050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1986050.00 | -100% |
| 223 | TRANSPORTES | 2700000 | 1000000.00 | 3700000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3700000.00 | -100% |
| 223 | TRANSPORTES | 15090 | 0.00 | 15090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15090.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 45381.29 | 45381.29 | 45381.29 | 0.00 | -45381.29 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 113.70 | 113.70 | 113.70 | 0.00 | -113.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 317.63 | 317.63 | 317.63 | 0.00 | -317.63 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 20682.88 | 20682.88 | 20682.88 | 0.00 | -20682.88 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 3223.92 | 3223.92 | 3223.92 | 0.00 | -3223.92 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 42035.05 | 42035.05 | 42035.05 | 0.00 | -42035.05 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 90.75 | 90.75 | 90.75 | 0.00 | -90.75 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1525.83 | 1525.83 | 1525.83 | 0.00 | -1525.83 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5681.65 | 5681.65 | 5681.65 | 0.00 | -5681.65 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 4.30 | 4.30 | 4.30 | 0.00 | -4.30 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 580.80 | 580.80 | 580.80 | 0.00 | -580.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 304.10 | 304.10 | 304.10 | 0.00 | -304.10 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 19.00 | 19.00 | 19.00 | 0.00 | -19.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1096.90 | 1096.90 | 1096.90 | 0.00 | -1096.90 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 8762.08 | 8762.08 | 8762.08 | 0.00 | -8762.08 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 88.60 | 88.60 | 88.60 | 0.00 | -88.60 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1149.50 | 1149.50 | 1149.50 | 0.00 | -1149.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 29.22 | 29.22 | 29.22 | 0.00 | -29.22 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1306.80 | 1306.80 | 1306.80 | 0.00 | -1306.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 84.70 | 84.70 | 84.70 | 0.00 | -84.70 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 15717.01 | 15717.01 | 15717.01 | 0.00 | -15717.01 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2744.76 | 2744.76 | 2744.76 | 0.00 | -2744.76 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2300.00 | 2300.00 | 2300.00 | 0.00 | -2300.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 15321.57 | 15321.57 | 15321.57 | 0.00 | -15321.57 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 145.20 | 145.20 | 145.20 | 0.00 | -145.20 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 550.00 | 550.00 | 550.00 | 0.00 | -550.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 2117.50 | 2117.50 | 2117.50 | 0.00 | -2117.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 30408.89 | 30408.89 | 30408.89 | 0.00 | -30408.89 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 30780.14 | 30780.14 | 30780.14 | 0.00 | -30780.14 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1597.20 | 1597.20 | 1597.20 | 0.00 | -1597.20 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 10909.21 | 10909.21 | 10909.21 | 0.00 | -10909.21 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 13951.30 | 13951.30 | 13951.30 | 0.00 | -13951.30 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 138.74 | 138.74 | 138.74 | 0.00 | -138.74 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 237.62 | 237.62 | 237.62 | 0.00 | -237.62 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 1028.50 | 1028.50 | 1028.50 | 0.00 | -1028.50 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5783.80 | 5783.80 | 5783.80 | 0.00 | -5783.80 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 629.20 | 629.20 | 629.20 | 0.00 | -629.20 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 5808.00 | 5808.00 | 5808.00 | 0.00 | -5808.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 483.20 | 483.20 | 0.00 | 483.20 | -483.20 | INF% |
| 223 | TRANSPORTES | 0 | 2310.00 | 2310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2310.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 213.52 | 213.52 | 213.52 | 0.00 | -213.52 | INF% |
| 223 | TRANSPORTES | 7673610 | -142000.00 | 7531610.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7531610.00 | -100% |
| 223 | TRANSPORTES | 1800000 | 60120.27 | 1860120.27 | 0.00 | 0.00 | 0.00 | 0.00 | 1860120.27 | -100% |
| 223 | TRANSPORTES | 0 | -200000.00 | -200000.00 | 225557.51 | 186043.41 | 186043.41 | 0.00 | -386043.41 | -193.02% |
| 223 | TRANSPORTES | 0 | 25000.00 | 25000.00 | 1943712.65 | 1942303.37 | 1942303.37 | 0.00 | -1917303.37 | 7669.21% |
| 223 | TRANSPORTES | 0 | 7440.00 | 7440.00 | 8220084.63 | 7872527.82 | 7782821.21 | 89706.61 | -7865087.82 | 105713.55% |
| 223 | TRANSPORTES | 0 | 1050190.74 | 1050190.74 | 2290486.24 | 2285393.26 | 2285393.26 | 0.00 | -1235202.52 | 117.62% |
| 223 | TRANSPORTES | 0 | 3000000.00 | 3000000.00 | 50491.92 | 50491.92 | 46696.33 | 3795.59 | 2949508.08 | -98.32% |
| 223 | TRANSPORTES | 2288510 | -23314.69 | 2265195.31 | 0.00 | 0.00 | 0.00 | 0.00 | 2265195.31 | -100% |
| 223 | TRANSPORTES | 60200 | 0.00 | 60200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60200.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 147054.11 | 147051.92 | 147051.92 | 0.00 | -147051.92 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 90.08 | 90.08 | 90.08 | 0.00 | -90.08 | INF% |
| 223 | TRANSPORTES | 387600 | 0.00 | 387600.00 | 293540.88 | 259241.44 | 259241.44 | 0.00 | 128358.56 | -33.12% |
| 223 | TRANSPORTES | 10000 | 0.00 | 10000.00 | 531.03 | 531.03 | 531.03 | 0.00 | 9468.97 | -94.69% |
| 223 | TRANSPORTES | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 223 | TRANSPORTES | 900000 | 0.00 | 900000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 900000.00 | -100% |
| 223 | TRANSPORTES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 1400000 | 0.00 | 1400000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1400000.00 | -100% |
| 22390 | TRANSPORTES | 0 | 0.00 | 0.00 | 3504.22 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 23564.25 | 23564.25 | 23564.25 | 0.00 | -23564.25 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 1248.74 | 1248.74 | 1248.74 | 0.00 | -1248.74 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 12685.00 | 12685.00 | 12685.00 | 0.00 | -12685.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 173.52 | 173.52 | 173.52 | 0.00 | -173.52 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 4563.97 | 4563.97 | 4563.97 | 0.00 | -4563.97 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 12880.36 | 12880.36 | 12880.36 | 0.00 | -12880.36 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 1545.00 | 1545.00 | 1545.00 | 0.00 | -1545.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 23245.01 | 23245.01 | 23245.01 | 0.00 | -23245.01 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 1614.04 | 1614.04 | 1614.04 | 0.00 | -1614.04 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 2380.00 | 2380.00 | 2380.00 | 0.00 | -2380.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 4234.50 | 4234.50 | 4234.50 | 0.00 | -4234.50 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 5540.36 | 5540.36 | 5540.36 | 0.00 | -5540.36 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 1756.86 | 1756.86 | 1756.86 | 0.00 | -1756.86 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 20782.00 | 20782.00 | 20782.00 | 0.00 | -20782.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 11420.18 | 11420.18 | 11420.18 | 0.00 | -11420.18 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 6732.84 | 6732.84 | 6732.84 | 0.00 | -6732.84 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 42856.25 | 42856.25 | 42856.25 | 0.00 | -42856.25 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 329251.33 | 313821.07 | 313821.07 | 0.00 | -313821.07 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 240.00 | 240.00 | 240.00 | 0.00 | -240.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 6038.82 | 6038.82 | 6038.82 | 0.00 | -6038.82 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 17012.90 | 17012.90 | 17012.90 | 0.00 | -17012.90 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 30708.80 | 30708.80 | 30708.80 | 0.00 | -30708.80 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 6076.75 | 6076.75 | 6076.75 | 0.00 | -6076.75 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 203082.91 | 203082.75 | 203082.75 | 0.00 | -203082.75 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0 | 0.00 | 0.00 | 20637.47 | 20637.47 | 20637.47 | 0.00 | -20637.47 | INF% |
| 2230002 | TRANSPORTE AEREO | 0 | 0.00 | 0.00 | 79726.94 | 79726.94 | 79726.94 | 0.00 | -79726.94 | INF% |
| 2230003 | INCORPORACION TRANSPORTE MERCANCIAS, AMBULANCIAS Y AEREO | 0 | 0.00 | 0.00 | 180705.35 | 180705.20 | 180705.20 | 0.00 | -180705.20 | INF% |
| 2230003 | INCORPORACION TRANSPORTE MERCANCIAS, AMBULANCIAS Y AEREO | 0 | 0.00 | 0.00 | 213.81 | 213.81 | 213.81 | 0.00 | -213.81 | INF% |
| TOTAL | 44000290 | 5621684.94 | 49621974.94 | 40054064.59 | 34691697.14 | 34566342.85 | 125354.29 | 14930277.8 | -30.09% |