Cantidades expresadas en €.
Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 226 Gastos diversos
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2260 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2250.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 32000 | 0.00 | 32000.00 | 6642.03 | 6642.03 | 6642.03 | 0.00 | 25357.97 | -79.24% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 69000 | 0.00 | 69000.00 | 16006.84 | 14206.84 | 14206.84 | 0.00 | 54793.16 | -79.41% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 95000 | 0.00 | 95000.00 | 14511.71 | 14511.71 | 14511.71 | 0.00 | 80488.29 | -84.72% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 232710 | 0.00 | 232710.00 | 51913.76 | 51913.76 | 51913.76 | 0.00 | 180796.24 | -77.69% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000.00 | 3635.16 | 3635.16 | 3635.16 | 0.00 | 6364.84 | -63.65% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2000 | 0.00 | 2000.00 | 237.00 | 237.00 | 237.00 | 0.00 | 1763.00 | -88.15% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 8949.74 | 8949.74 | 8949.74 | 0.00 | -8949.74 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1529.31 | 1529.31 | 1529.31 | 0.00 | -1529.31 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 340.00 | 340.00 | 340.00 | 0.00 | -340.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 633.23 | 633.23 | 633.23 | 0.00 | -633.23 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5973.77 | 5973.77 | 5973.77 | 0.00 | -5973.77 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 573.50 | 573.50 | 573.50 | 0.00 | -573.50 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 6576.39 | 6576.39 | 6576.39 | 0.00 | -6576.39 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2514.13 | 2514.13 | 2514.13 | 0.00 | -2514.13 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 189.40 | 189.40 | 189.40 | 0.00 | -189.40 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4613.67 | 4613.67 | 4613.67 | 0.00 | -4613.67 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3990.46 | 3990.46 | 3990.46 | 0.00 | -3990.46 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 602.22 | 602.22 | 602.22 | 0.00 | -602.22 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 488.90 | 488.90 | 488.90 | 0.00 | -488.90 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2146.79 | 2146.79 | 2146.79 | 0.00 | -2146.79 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2802.75 | 2802.75 | 2802.75 | 0.00 | -2802.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2386.82 | 2386.82 | 2386.82 | 0.00 | -2386.82 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 900.80 | 900.80 | 900.80 | 0.00 | -900.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3731.88 | 3731.88 | 3731.88 | 0.00 | -3731.88 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2556.70 | 2556.70 | 2556.70 | 0.00 | -2556.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 220.01 | 220.01 | 220.01 | 0.00 | -220.01 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1730.55 | 1730.55 | 1730.55 | 0.00 | -1730.55 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2266.70 | 2266.70 | 2266.70 | 0.00 | -2266.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 17575.00 | 17575.00 | 17575.00 | 0.00 | -17575.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16380 | 0.00 | 16380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16380.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11700.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 96110 | 0.00 | 96110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96110.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 108830 | 0.00 | 108830.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108830.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 14900 | 0.00 | 14900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14900.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 23400 | 4923.61 | 28323.61 | 0.00 | 0.00 | 0.00 | 0.00 | 28323.61 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16380 | -4923.61 | 11456.39 | 0.00 | 0.00 | 0.00 | 0.00 | 11456.39 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 10181.09 | 10181.09 | 10181.09 | 0.00 | -10181.09 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 7448.51 | 7448.51 | 7448.51 | 0.00 | -7448.51 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 13765.40 | 13765.40 | 13765.40 | 0.00 | -13765.40 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 20790 | 0.00 | 20790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20790.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 23400 | 0.00 | 23400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23400.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9360.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 31.26 | 31.26 | 31.26 | 0.00 | -31.26 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 57.80 | 57.80 | 57.80 | 0.00 | -57.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 90.46 | 90.46 | 90.46 | 0.00 | -90.46 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 37.00 | 37.00 | 37.00 | 0.00 | -37.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 0.00 | -50.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 139.20 | 139.20 | 139.20 | 0.00 | -139.20 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 145.05 | 145.05 | 145.05 | 0.00 | -145.05 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 222.22 | 222.22 | 222.22 | 0.00 | -222.22 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 61.00 | 61.00 | 61.00 | 0.00 | -61.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 86.71 | 86.71 | 86.71 | 0.00 | -86.71 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 110.00 | 110.00 | 110.00 | 0.00 | -110.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 173.10 | 173.10 | 173.10 | 0.00 | -173.10 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 204.75 | 204.75 | 204.75 | 0.00 | -204.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 226.70 | 226.70 | 226.70 | 0.00 | -226.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 79.79 | 79.79 | 79.79 | 0.00 | -79.79 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 321.00 | 321.00 | 321.00 | 0.00 | -321.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 273.41 | 273.41 | 273.41 | 0.00 | -273.41 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 314.44 | 314.44 | 314.44 | 0.00 | -314.44 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 288.70 | 288.70 | 288.70 | 0.00 | -288.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 224.38 | 224.38 | 224.38 | 0.00 | -224.38 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 18917.73 | 18917.73 | 18917.73 | 0.00 | -18917.73 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 500.57 | 500.57 | 500.57 | 0.00 | -500.57 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 16345.03 | 16345.03 | 16345.03 | 0.00 | -16345.03 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3854.16 | 3854.16 | 3854.16 | 0.00 | -3854.16 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4084.50 | 4084.50 | 4084.50 | 0.00 | -4084.50 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3997.02 | 3997.02 | 3997.02 | 0.00 | -3997.02 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8160 | 0.00 | 8160.00 | 1509.47 | 1509.47 | 1509.47 | 0.00 | 6650.53 | -81.5% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 305.94 | 305.94 | 305.94 | 0.00 | 2034.06 | -86.93% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360.00 | 255.60 | 255.60 | 255.60 | 0.00 | 9104.40 | -97.27% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 62.40 | 62.40 | 62.40 | 0.00 | 2277.60 | -97.33% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 224.60 | 224.60 | 224.60 | 0.00 | 2115.40 | -90.4% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11750 | 0.00 | 11750.00 | 657.38 | 657.38 | 657.38 | 0.00 | 11092.62 | -94.41% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360.00 | 1381.07 | 1381.07 | 1381.07 | 0.00 | 7978.93 | -85.24% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 155.75 | 155.75 | 155.75 | 0.00 | 2184.25 | -93.34% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 7020 | 0.00 | 7020.00 | 428.48 | 428.48 | 428.48 | 0.00 | 6591.52 | -93.9% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 165970 | 0.00 | 165970.00 | 115876.96 | 115876.96 | 115876.96 | 0.00 | 50093.04 | -30.18% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16380 | 0.00 | 16380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16380.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3860 | 0.00 | 3860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3860.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4680.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 88580 | 0.00 | 88580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88580.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4680.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 7020.00 | 9360.00 | 1003.35 | 1003.35 | 1003.35 | 0.00 | 8356.65 | -89.28% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 329.15 | 329.15 | 301.23 | 27.92 | -329.15 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2080 | 0.00 | 2080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2080.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | -2000.00 | 250.00 | 198.04 | 198.04 | 198.04 | 0.00 | 51.96 | -20.78% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 147.08 | 147.08 | 147.08 | 0.00 | 2102.92 | -93.46% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 320.74 | 320.74 | 320.74 | 0.00 | 1929.26 | -85.74% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16730 | 0.00 | 16730.00 | 2242.03 | 2242.03 | 2242.03 | 0.00 | 14487.97 | -86.6% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 1963.16 | 1963.16 | 1963.16 | 0.00 | 286.84 | -12.75% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 17990 | 0.00 | 17990.00 | 3933.56 | 3933.56 | 3933.56 | 0.00 | 14056.44 | -78.13% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 623.31 | 623.31 | 623.31 | 0.00 | 1626.69 | -72.3% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 47210 | 0.00 | 47210.00 | 15151.40 | 15151.40 | 15151.40 | 0.00 | 32058.60 | -67.91% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 1431.75 | 1431.75 | 1431.75 | 0.00 | 818.25 | -36.37% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 1384.69 | 1384.69 | 1384.69 | 0.00 | 865.31 | -38.46% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 270.70 | 270.70 | 270.70 | 0.00 | 1979.30 | -87.97% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250.00 | 46.80 | 46.80 | 46.80 | 0.00 | 2203.20 | -97.92% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 404.27 | 404.27 | 404.27 | 0.00 | 1935.73 | -82.72% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700.00 | 448.57 | 448.57 | 448.57 | 0.00 | 11251.43 | -96.17% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11700.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2320 | 0.00 | 2320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2320.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 19330 | 10000.00 | 29330.00 | 4235.04 | 4235.04 | 4235.04 | 0.00 | 25094.96 | -85.56% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1810 | 0.00 | 1810.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1810.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 71650 | 0.00 | 71650.00 | 40183.40 | 34956.20 | 34956.20 | 0.00 | 36693.80 | -51.21% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 45800 | 0.00 | 45800.00 | 13886.94 | 13886.94 | 13886.94 | 0.00 | 31913.06 | -69.68% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5310 | 0.00 | 5310.00 | 2748.95 | 2748.95 | 2748.95 | 0.00 | 2561.05 | -48.23% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8700 | 0.00 | 8700.00 | 5315.45 | 5315.45 | 5315.45 | 0.00 | 3384.55 | -38.9% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 13100 | 0.00 | 13100.00 | 608.83 | 608.83 | 608.83 | 0.00 | 12491.17 | -95.35% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3740 | 0.00 | 3740.00 | 3493.53 | 3493.53 | 3493.53 | 0.00 | 246.47 | -6.59% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 35000 | 0.00 | 35000.00 | 943.00 | 943.00 | 943.00 | 0.00 | 34057.00 | -97.31% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 7022.72 | 7022.72 | 7022.72 | 0.00 | -7022.72 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 822.75 | 822.75 | 822.75 | 0.00 | -822.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1444.85 | 1444.85 | 1444.85 | 0.00 | -1444.85 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2180.00 | 2180.00 | 2180.00 | 0.00 | -2180.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.89 | 1634.89 | 1634.89 | 0.00 | -1634.89 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5299.92 | 5299.92 | 5299.92 | 0.00 | -5299.92 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3656.24 | 3656.24 | 3656.24 | 0.00 | -3656.24 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 9749.96 | 9749.96 | 9749.96 | 0.00 | -9749.96 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.16 | 1634.16 | 1634.16 | 0.00 | -1634.16 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1456.88 | 1456.88 | 1456.88 | 0.00 | -1456.88 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1637.74 | 1637.74 | 1637.74 | 0.00 | -1637.74 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 782.64 | 782.64 | 782.64 | 0.00 | -782.64 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.58 | 1634.58 | 1634.58 | 0.00 | -1634.58 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1611.63 | 1611.63 | 1611.63 | 0.00 | -1611.63 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 8190.93 | 8190.93 | 8190.93 | 0.00 | -8190.93 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1632.88 | 1632.88 | 1632.88 | 0.00 | -1632.88 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1610.05 | 1610.05 | 1610.05 | 0.00 | -1610.05 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.13 | 1634.13 | 1634.13 | 0.00 | -1634.13 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.70 | 1634.70 | 1634.70 | 0.00 | -1634.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2119.72 | 2119.72 | 2119.72 | 0.00 | -2119.72 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2032.36 | 2032.36 | 2032.36 | 0.00 | -2032.36 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2169.06 | 2169.06 | 2169.06 | 0.00 | -2169.06 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1537.98 | 1537.98 | 1537.98 | 0.00 | -1537.98 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 6219.29 | 6219.29 | 6219.29 | 0.00 | -6219.29 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.99 | 1634.99 | 1634.99 | 0.00 | -1634.99 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4851.60 | 4851.60 | 4851.60 | 0.00 | -4851.60 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1632.46 | 1632.46 | 1632.46 | 0.00 | -1632.46 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.92 | 1634.92 | 1634.92 | 0.00 | -1634.92 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5714.17 | 5714.17 | 5714.17 | 0.00 | -5714.17 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1627.65 | 1627.65 | 1627.65 | 0.00 | -1627.65 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4246.01 | 4246.01 | 4246.01 | 0.00 | -4246.01 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1634.03 | 1634.03 | 1634.03 | 0.00 | -1634.03 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 629.40 | 629.40 | 629.40 | 0.00 | -629.40 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 2250.34 | 2250.34 | 2250.34 | 0.00 | -2250.34 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5300.25 | 5300.25 | 5300.25 | 0.00 | -5300.25 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1632.22 | 1632.22 | 1632.22 | 0.00 | -1632.22 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 8631.58 | 8631.58 | 8631.58 | 0.00 | -8631.58 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1431.80 | 1431.80 | 1431.80 | 0.00 | -1431.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1385.58 | 1385.58 | 1385.58 | 0.00 | -1385.58 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 7333.24 | 7333.24 | 7333.24 | 0.00 | -7333.24 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5927.91 | 5927.91 | 5927.91 | 0.00 | -5927.91 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 8714.13 | 8714.13 | 8714.13 | 0.00 | -8714.13 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1605.55 | 1605.55 | 1605.55 | 0.00 | -1605.55 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1650.62 | 1650.62 | 1650.62 | 0.00 | -1650.62 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 7147.25 | 7147.25 | 7147.25 | 0.00 | -7147.25 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4589.24 | 4589.24 | 4589.24 | 0.00 | -4589.24 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 3428.11 | 3428.11 | 3428.11 | 0.00 | -3428.11 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 32600 | 0.00 | 32600.00 | 13308.67 | 13308.67 | 13308.67 | 0.00 | 19291.33 | -59.18% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 18720 | 0.00 | 18720.00 | 4040.02 | 4040.02 | 4040.02 | 0.00 | 14679.98 | -78.42% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 232700 | 0.00 | 232700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 232700.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 22800 | 0.00 | 22800.00 | 3459.46 | 3459.46 | 3459.46 | 0.00 | 19340.54 | -84.83% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1593.84 | 1593.84 | 1224.83 | 369.01 | -1593.84 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1418.06 | 1418.06 | 257.46 | 1160.60 | -1418.06 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4962.75 | 4962.75 | 4758.75 | 204.00 | -4962.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 4708.56 | 4708.56 | 2064.18 | 2644.38 | -4708.56 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 1569.24 | 1569.24 | 939.15 | 630.09 | -1569.24 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 72.00 | 72.00 | 72.00 | 0.00 | -72.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 260.00 | 260.00 | 260.00 | 0.00 | -260.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 938.02 | 938.02 | 938.02 | 0.00 | -938.02 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 74330 | 0.00 | 74330.00 | 15006.75 | 15006.75 | 15006.75 | 0.00 | 59323.25 | -79.81% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1170 | 0.00 | 1170.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1170.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 28670 | 0.00 | 28670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28670.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 2340.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 40950 | 0.00 | 40950.00 | 10035.04 | 10035.04 | 10035.04 | 0.00 | 30914.96 | -75.49% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 66730 | 0.00 | 66730.00 | 30014.41 | 30014.41 | 30014.41 | 0.00 | 36715.59 | -55.02% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 95560 | 0.00 | 95560.00 | 41761.06 | 41761.06 | 41761.06 | 0.00 | 53798.94 | -56.3% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 275000 | 0.00 | 275000.00 | 226145.80 | 209370.80 | 209370.80 | 0.00 | 65629.20 | -23.87% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8300 | 0.00 | 8300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8300.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1960 | 0.00 | 1960.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1960.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2130 | 0.00 | 2130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2130.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4260 | 0.00 | 4260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4260.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2400.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1200 | 0.00 | 1200.00 | 545.03 | 545.03 | 545.03 | 0.00 | 654.97 | -54.58% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8890 | 0.00 | 8890.00 | 1677.97 | 1677.97 | 1677.97 | 0.00 | 7212.03 | -81.13% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5690 | 0.00 | 5690.00 | 168.58 | 168.58 | 168.58 | 0.00 | 5521.42 | -97.04% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16630 | 0.00 | 16630.00 | 43.25 | 43.25 | 43.25 | 0.00 | 16586.75 | -99.74% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4220 | 0.00 | 4220.00 | 85.93 | 85.93 | 85.93 | 0.00 | 4134.07 | -97.96% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4220 | 0.00 | 4220.00 | 1384.07 | 1384.07 | 1384.07 | 0.00 | 2835.93 | -67.2% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 0.00 | 3000.00 | 2367.54 | 2367.54 | 2367.54 | 0.00 | 632.46 | -21.08% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680.00 | 895.06 | 895.06 | 895.06 | 0.00 | 3784.94 | -80.87% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 0.00 | 3000.00 | 990.71 | 990.71 | 990.71 | 0.00 | 2009.29 | -66.98% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000.00 | 2284.16 | 2284.16 | 2284.16 | 0.00 | 7715.84 | -77.16% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4630 | 0.00 | 4630.00 | 47.78 | 47.78 | 47.78 | 0.00 | 4582.22 | -98.97% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 63060 | 0.00 | 63060.00 | 1948.71 | 1948.71 | 1948.71 | 0.00 | 61111.29 | -96.91% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400.00 | 27.00 | 27.00 | 27.00 | 0.00 | 2373.00 | -98.88% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11800 | 0.00 | 11800.00 | 1558.96 | 1558.96 | 1558.96 | 0.00 | 10241.04 | -86.79% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400.00 | 547.81 | 547.81 | 547.81 | 0.00 | 1852.19 | -77.17% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0 | 0.00 | 0.00 | 5700.53 | 5700.53 | 5700.53 | 0.00 | -5700.53 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2400.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 14200 | 0.00 | 14200.00 | 3910.74 | 3910.74 | 3910.74 | 0.00 | 10289.26 | -72.46% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400.00 | 302.44 | 302.44 | 302.44 | 0.00 | 2097.56 | -87.4% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 75500 | 0.00 | 75500.00 | 14943.23 | 14943.23 | 14943.23 | 0.00 | 60556.77 | -80.21% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 64680 | 0.00 | 64680.00 | 828.38 | 828.38 | 828.38 | 0.00 | 63851.62 | -98.72% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680.00 | 310.45 | 310.45 | 310.45 | 0.00 | 4369.55 | -93.37% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000.00 | 62.94 | 62.94 | 62.94 | 0.00 | 9937.06 | -99.37% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4630 | 0.00 | 4630.00 | 11.43 | 11.43 | 11.43 | 0.00 | 4618.57 | -99.75% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2340.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 94150 | 0.00 | 94150.00 | 45598.16 | 45598.16 | 5797.69 | 39800.47 | 48551.84 | -51.57% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 4000 | 0.00 | 4000.00 | 5356.42 | 5356.42 | 5356.42 | 0.00 | -1356.42 | 33.91% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 83900 | 0.00 | 83900.00 | 32931.67 | 32931.67 | 32931.67 | 0.00 | 50968.33 | -60.75% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 51836.40 | 51836.40 | 51836.40 | 0.00 | -51836.40 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 15246.00 | 15246.00 | 15246.00 | 0.00 | -15246.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 466.36 | 466.36 | 466.36 | 0.00 | -466.36 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4074.64 | 4074.64 | 4074.64 | 0.00 | -4074.64 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7725.44 | 7725.44 | 7725.44 | 0.00 | -7725.44 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4823.45 | 4823.45 | 4823.45 | 0.00 | -4823.45 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4419.66 | 4419.66 | 4419.66 | 0.00 | -4419.66 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 23347.78 | 23347.78 | 23347.78 | 0.00 | -23347.78 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2795.10 | 2795.10 | 2795.10 | 0.00 | -2795.10 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4382.14 | 4382.14 | 4382.14 | 0.00 | -4382.14 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20430 | 0.00 | 20430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20430.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 108350 | 0.00 | 108350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108350.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 19970 | 0.00 | 19970.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19970.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 16600 | 0.00 | 16600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16600.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1752.45 | 1752.45 | 1752.45 | 0.00 | -1752.45 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 40622.30 | 40622.30 | 40622.30 | 0.00 | -40622.30 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 80 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 13470 | 0.00 | 13470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13470.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1840 | 0.00 | 1840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1840.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2476590 | -1956430.23 | 520159.77 | 0.00 | 0.00 | 0.00 | 0.00 | 520159.77 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 15000 | 22650.00 | 37650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37650.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 5469.37 | 5469.37 | 85110.67 | 85110.67 | 85110.67 | 0.00 | -79641.30 | 1456.13% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 662715.48 | 662565.90 | 628018.95 | 34546.95 | -662565.90 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 11508.90 | 11508.90 | 9390.31 | 2118.59 | -11508.90 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 16451.74 | 16451.74 | 16451.74 | 0.00 | -16451.74 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2185.21 | 2185.21 | 2185.21 | 0.00 | -2185.21 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 728.89 | 728.89 | 728.89 | 0.00 | -728.89 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1558.96 | 1558.96 | 1558.96 | 0.00 | -1558.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1105.93 | 1105.93 | 1105.93 | 0.00 | -1105.93 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1509.09 | 1509.09 | 1509.09 | 0.00 | -1509.09 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 972.68 | 972.68 | 972.68 | 0.00 | -972.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 146.57 | 146.57 | 146.57 | 0.00 | -146.57 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1025.98 | 1025.98 | 1025.98 | 0.00 | -1025.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2598.27 | 2598.27 | 2598.27 | 0.00 | -2598.27 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2531.64 | 2531.64 | 2531.64 | 0.00 | -2531.64 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1479.01 | 1479.01 | 1479.01 | 0.00 | -1479.01 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 42769.11 | 42769.11 | 42769.11 | 0.00 | -42769.11 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 56.00 | 56.00 | 56.00 | 0.00 | -56.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 90.99 | 90.99 | 90.99 | 0.00 | -90.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4157.22 | 4157.22 | 4157.22 | 0.00 | -4157.22 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 93843.52 | 91531.56 | 91531.56 | 0.00 | -91531.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 24666.74 | 24666.74 | 24666.74 | 0.00 | -24666.74 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 49839.51 | 49839.51 | 49839.51 | 0.00 | -49839.51 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 112372.30 | 112372.30 | 112372.30 | 0.00 | -112372.30 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 23937.14 | 23937.14 | 23937.14 | 0.00 | -23937.14 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1199.99 | 1199.99 | 1199.99 | 0.00 | -1199.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 29557.32 | 29557.32 | 29557.32 | 0.00 | -29557.32 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 26140 | 0.00 | 26140.00 | 4990.64 | 4990.64 | 4990.64 | 0.00 | 21149.36 | -80.91% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 111930 | 0.00 | 111930.00 | 19367.22 | 16266.59 | 16266.59 | 0.00 | 95663.41 | -85.47% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 9170 | 0.00 | 9170.00 | 3319.58 | 3319.58 | 3319.58 | 0.00 | 5850.42 | -63.8% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 33000 | 0.00 | 33000.00 | 14371.59 | 12647.36 | 12647.36 | 0.00 | 20352.64 | -61.67% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 90080 | 0.00 | 90080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90080.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 114080 | 0.00 | 114080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114080.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 325000 | 0.00 | 325000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 52210 | 0.00 | 52210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52210.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 12400 | 0.00 | 12400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12400.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 56050 | 0.00 | 56050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56050.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 61220 | 0.00 | 61220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61220.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 620 | 0.00 | 620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 369680 | 3000.00 | 372680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 372680.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 13800 | 665.71 | 14465.71 | 0.00 | 0.00 | 0.00 | 0.00 | 14465.71 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11160 | 68126.62 | 79286.62 | 0.00 | 0.00 | 0.00 | 0.00 | 79286.62 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 635.00 | 635.00 | 328363.24 | 328363.24 | 328363.24 | 0.00 | -327728.24 | 51610.75% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 37142.76 | 37142.76 | 242027.47 | 242027.47 | 242027.47 | 0.00 | -204884.71 | 551.61% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 453443.49 | 453443.49 | 452486.66 | 956.83 | -453443.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 386996.29 | 386937.98 | 384629.30 | 2308.68 | -386937.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 303.49 | 303.49 | 303.49 | 0.00 | -303.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 181.70 | 181.70 | 181.70 | 0.00 | -181.70 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 339.05 | 339.05 | 339.05 | 0.00 | -339.05 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 159.89 | 159.89 | 159.89 | 0.00 | -159.89 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 259.14 | 259.14 | 259.14 | 0.00 | -259.14 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 258.47 | 258.47 | 258.47 | 0.00 | -258.47 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 195.65 | 195.65 | 195.65 | 0.00 | -195.65 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 119.92 | 119.92 | 119.92 | 0.00 | -119.92 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 426.38 | 426.38 | 426.38 | 0.00 | -426.38 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 200.26 | 200.26 | 200.26 | 0.00 | -200.26 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 276.04 | 276.04 | 276.04 | 0.00 | -276.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 303.45 | 303.45 | 303.45 | 0.00 | -303.45 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 133.24 | 133.24 | 133.24 | 0.00 | -133.24 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 173.22 | 173.22 | 173.22 | 0.00 | -173.22 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 226.52 | 226.52 | 226.52 | 0.00 | -226.52 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 263.84 | 263.84 | 263.84 | 0.00 | -263.84 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2686.40 | 2686.40 | 2686.40 | 0.00 | -2686.40 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 146.57 | 146.57 | 146.57 | 0.00 | -146.57 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 232.82 | 232.82 | 232.82 | 0.00 | -232.82 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 67.76 | 67.76 | 67.76 | 0.00 | -67.76 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 161.10 | 161.10 | 161.10 | 0.00 | -161.10 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 270.97 | 270.97 | 270.97 | 0.00 | -270.97 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 170.10 | 170.10 | 170.10 | 0.00 | -170.10 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 418.24 | 418.24 | 418.24 | 0.00 | -418.24 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2241.44 | 2241.44 | 2241.44 | 0.00 | -2241.44 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 179.23 | 179.23 | 179.23 | 0.00 | -179.23 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1196.44 | 1196.44 | 1196.44 | 0.00 | -1196.44 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 5089.96 | 5089.96 | 5089.96 | 0.00 | -5089.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 266.49 | 266.49 | 266.49 | 0.00 | -266.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1132.58 | 1132.58 | 1132.58 | 0.00 | -1132.58 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 15011.48 | 15011.48 | 15011.48 | 0.00 | -15011.48 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 495.00 | 495.00 | 495.00 | 0.00 | -495.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 199.87 | 199.87 | 199.87 | 0.00 | -199.87 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 5683.37 | 5683.37 | 5683.37 | 0.00 | -5683.37 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 359.40 | 359.40 | 359.40 | 0.00 | -359.40 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14420 | 0.00 | 14420.00 | 28632.96 | 28632.96 | 28632.96 | 0.00 | -14212.96 | 98.56% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 3950 | 550.00 | 4500.00 | 5611.96 | 5611.96 | 4450.36 | 1161.60 | -1111.96 | 24.71% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 17500.00 | 17500.00 | 21864.19 | 21864.19 | 21864.19 | 0.00 | -4364.19 | 24.94% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 0.00 | 10000.00 | 56994.40 | 56994.40 | 56994.40 | 0.00 | -46994.40 | 469.94% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 69670 | 0.00 | 69670.00 | 32924.71 | 32924.71 | 32924.71 | 0.00 | 36745.29 | -52.74% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 190200 | 0.00 | 190200.00 | 243181.26 | 243181.26 | 243181.26 | 0.00 | -52981.26 | 27.86% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4130.58 | 4130.58 | 4130.58 | 0.00 | -4130.58 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000.00 | 54936.64 | 54936.64 | 54936.64 | 0.00 | -24936.64 | 83.12% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1000 | 0.00 | 1000.00 | 1598.93 | 1598.93 | 1598.93 | 0.00 | -598.93 | 59.89% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 60000 | 0.00 | 60000.00 | 89498.06 | 89498.06 | 89498.06 | 0.00 | -29498.06 | 49.16% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 50000 | 0.00 | 50000.00 | 39235.90 | 39235.90 | 39235.90 | 0.00 | 10764.10 | -21.53% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11130 | 0.00 | 11130.00 | 3408.42 | 3408.42 | 3408.42 | 0.00 | 7721.58 | -69.38% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 152.83 | 152.83 | 152.83 | 0.00 | -152.83 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 32818.84 | 32818.84 | 32818.84 | 0.00 | -32818.84 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 57302.98 | 57302.98 | 57302.98 | 0.00 | -57302.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 80.40 | 80.40 | 80.40 | 0.00 | -80.40 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 119.92 | 119.92 | 119.92 | 0.00 | -119.92 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 150.04 | 150.04 | 150.04 | 0.00 | -150.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2172.89 | 2172.89 | 2172.89 | 0.00 | -2172.89 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11000 | 0.00 | 11000.00 | 3451.03 | 3451.03 | 3451.03 | 0.00 | 7548.97 | -68.63% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000.00 | 21478.36 | 21478.36 | 21478.36 | 0.00 | 8521.64 | -28.41% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20000 | 0.00 | 20000.00 | 20572.95 | 20572.95 | 20572.95 | 0.00 | -572.95 | 2.86% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 28400 | 0.00 | 28400.00 | 1815.00 | 1815.00 | 1815.00 | 0.00 | 26585.00 | -93.61% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30330 | 0.00 | 30330.00 | 164382.85 | 92171.24 | 92171.24 | 0.00 | -61841.24 | 203.89% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 28400 | 0.00 | 28400.00 | 8624.25 | 8624.25 | 8624.25 | 0.00 | 19775.75 | -69.63% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 0.00 | 10000.00 | 4031.93 | 4031.93 | 4031.93 | 0.00 | 5968.07 | -59.68% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 60000 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 872000 | 0.00 | 872000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 872000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 692000 | -190000.00 | 502000.00 | 35551.19 | 24466.20 | 24466.20 | 0.00 | 477533.80 | -95.13% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 191000 | -82000.00 | 109000.00 | 40233.71 | 40233.71 | 40233.71 | 0.00 | 68766.29 | -63.09% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -63.09% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5590 | 0.00 | 5590.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5590.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 39470 | 0.00 | 39470.00 | 14696.87 | 14696.87 | 14696.87 | 0.00 | 24773.13 | -62.76% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 35000 | 0.00 | 35000.00 | 69647.16 | 69647.16 | 69647.16 | 0.00 | -34647.16 | 98.99% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1529430 | 0.00 | 1529430.00 | 577228.34 | 567851.62 | 47228.34 | 520623.28 | 961578.38 | -62.87% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1105.93 | 1105.93 | 1105.93 | 0.00 | -1105.93 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 8179.36 | 8179.36 | 8179.36 | 0.00 | -8179.36 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1600.96 | 1600.96 | 1600.96 | 0.00 | -1600.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7793.07 | 7793.07 | 7793.07 | 0.00 | -7793.07 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7265.15 | 7265.15 | 7265.15 | 0.00 | -7265.15 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 20534.58 | 20534.58 | 20534.58 | 0.00 | -20534.58 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 15813.83 | 15813.83 | 15813.83 | 0.00 | -15813.83 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 5997.44 | 5997.44 | 5997.44 | 0.00 | -5997.44 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2949.96 | 2949.96 | 2949.96 | 0.00 | -2949.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 10233.10 | 10233.10 | 10233.10 | 0.00 | -10233.10 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1862.68 | 1862.68 | 1862.68 | 0.00 | -1862.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2000.00 | 2000.00 | 2000.00 | 0.00 | -2000.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1345.76 | 1345.76 | 1345.76 | 0.00 | -1345.76 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1052.63 | 1052.63 | 1052.63 | 0.00 | -1052.63 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 3357.72 | 3357.72 | 3357.72 | 0.00 | -3357.72 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1105.93 | 1105.93 | 1105.93 | 0.00 | -1105.93 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 3114.79 | 3114.79 | 3114.79 | 0.00 | -3114.79 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 3500.00 | 3500.00 | 3500.00 | 0.00 | -3500.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7470.99 | 7470.99 | 7470.99 | 0.00 | -7470.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 466.36 | 466.36 | 466.36 | 0.00 | -466.36 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 9067.77 | 9067.77 | 9067.77 | 0.00 | -9067.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2704.86 | 2704.86 | 2704.86 | 0.00 | -2704.86 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 999.33 | 999.33 | 999.33 | 0.00 | -999.33 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 8614.68 | 8614.68 | 8614.68 | 0.00 | -8614.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7971.06 | 7971.06 | 7971.06 | 0.00 | -7971.06 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 29099.12 | 29099.12 | 29099.12 | 0.00 | -29099.12 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1305.80 | 1305.80 | 1305.80 | 0.00 | -1305.80 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 6319.98 | 6319.98 | 6319.98 | 0.00 | -6319.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 23214.13 | 23214.13 | 23214.13 | 0.00 | -23214.13 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2047.86 | 2047.86 | 2047.86 | 0.00 | -2047.86 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7967.24 | 7967.24 | 7967.24 | 0.00 | -7967.24 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2465.04 | 2465.04 | 2465.04 | 0.00 | -2465.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7547.08 | 7547.08 | 7547.08 | 0.00 | -7547.08 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 359.76 | 359.76 | 359.76 | 0.00 | -359.76 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1304.31 | 1304.31 | 1304.31 | 0.00 | -1304.31 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 6728.64 | 6728.64 | 6728.64 | 0.00 | -6728.64 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 7436.22 | 7436.22 | 7436.22 | 0.00 | -7436.22 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 15207.77 | 15207.77 | 15207.77 | 0.00 | -15207.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 482.40 | 482.40 | 482.40 | 0.00 | -482.40 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1825.45 | 1825.45 | 1825.45 | 0.00 | -1825.45 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 6600 | 0.00 | 6600.00 | 18904.63 | 18904.63 | 18904.63 | 0.00 | -12304.63 | 186.43% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 111850 | -17460.56 | 94389.44 | 7821.44 | 7821.44 | 7821.44 | 0.00 | 86568.00 | -91.71% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 5108.65 | 5108.65 | 2589.67 | 2518.98 | -5108.65 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2652.36 | 2652.36 | 825.09 | 1827.27 | -2652.36 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1345.52 | 1345.52 | 0.00 | 1345.52 | -1345.52 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2670.56 | 2670.56 | 2152.07 | 518.49 | -2670.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 692.36 | 692.36 | 692.36 | 0.00 | -692.36 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 3349.12 | 3349.12 | 3349.12 | 0.00 | -3349.12 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4206.35 | 4206.35 | 4206.35 | 0.00 | -4206.35 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4029.30 | 4029.30 | 4029.30 | 0.00 | -4029.30 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 759.49 | 759.49 | 759.49 | 0.00 | -759.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 13009.25 | 13009.25 | 13009.25 | 0.00 | -13009.25 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 5505.80 | 5505.80 | 5505.80 | 0.00 | -5505.80 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 9370.82 | 9370.82 | 9370.82 | 0.00 | -9370.82 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1218.61 | 1218.61 | 1218.61 | 0.00 | -1218.61 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 9650.07 | 9650.07 | 9650.07 | 0.00 | -9650.07 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 32488.50 | 32488.50 | 32488.50 | 0.00 | -32488.50 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4065.60 | 4065.60 | 4065.60 | 0.00 | -4065.60 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 1579.53 | 1579.53 | 1579.53 | 0.00 | -1579.53 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 12161.04 | 12161.04 | 12161.04 | 0.00 | -12161.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2794.96 | 2794.96 | 2794.96 | 0.00 | -2794.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 130000 | 0.00 | 130000.00 | 165304.19 | 165304.19 | 165304.19 | 0.00 | -35304.19 | 27.16% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 19770 | 0.00 | 19770.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19770.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 7000 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 67600 | -38832.00 | 28768.00 | 17681.01 | 17680.95 | 17680.95 | 0.00 | 11087.05 | -38.54% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 40000.00 | 40000.00 | 42633.13 | 42633.13 | 42633.13 | 0.00 | -2633.13 | 6.58% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20270 | 0.00 | 20270.00 | 10926.05 | 10926.05 | 10926.05 | 0.00 | 9343.95 | -46.1% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 50960 | 0.00 | 50960.00 | 22345.08 | 22345.08 | 22345.08 | 0.00 | 28614.92 | -56.15% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 42830.37 | 0.00 | 0.00 | 0.00 | 0.00 | -56.15% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -56.15% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -56.15% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2004000 | 200000.00 | 2204000.00 | 514115.93 | 514115.93 | 514115.93 | 0.00 | 1689884.07 | -76.67% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 680000.00 | 690000.00 | 3051.30 | 3051.30 | 3051.30 | 0.00 | 686948.70 | -99.56% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 17040 | 0.00 | 17040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17040.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2560 | 0.00 | 2560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2560.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 40000 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10800000 | 0.00 | 10800000.00 | 3424646.19 | 3424646.19 | 3424646.19 | 0.00 | 7375353.81 | -68.29% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 240 | 0.00 | 240.00 | 1936.00 | 1936.00 | 1936.00 | 0.00 | -1696.00 | 706.67% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 35000 | 0.00 | 35000.00 | 12750.00 | 12750.00 | 12750.00 | 0.00 | 22250.00 | -63.57% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 14190.55 | 14190.55 | 14190.55 | 0.00 | -14190.55 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 18385.74 | 18385.74 | 18385.74 | 0.00 | -18385.74 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 4986.69 | 4986.69 | 4986.69 | 0.00 | -4986.69 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 10577.27 | 10577.27 | 10577.27 | 0.00 | -10577.27 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 2798.13 | 2798.13 | 2798.13 | 0.00 | -2798.13 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 576160 | -500000.00 | 76160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76160.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 540000 | 0.00 | 540000.00 | 539661.48 | 539661.48 | 487365.28 | 52296.20 | 338.52 | -0.06% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 550000 | 0.00 | 550000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 10860.96 | 10860.96 | 10860.96 | 0.00 | -10860.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 765.24 | 765.24 | 765.24 | 0.00 | -765.24 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30500 | 0.00 | 30500.00 | 4957.94 | 4957.94 | 4957.94 | 0.00 | 25542.06 | -83.74% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 100000 | 0.00 | 100000.00 | 6949.98 | 6949.98 | 6949.98 | 0.00 | 93050.02 | -93.05% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000.00 | 3784.14 | 3784.14 | 3784.14 | 0.00 | 1215.86 | -24.32% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 150000 | 0.00 | 150000.00 | 47137.02 | 47137.02 | 47137.02 | 0.00 | 102862.98 | -68.58% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 70000 | 0.00 | 70000.00 | 11343.75 | 11343.75 | 11343.75 | 0.00 | 58656.25 | -83.79% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 113450 | 0.00 | 113450.00 | 26187.91 | 26187.91 | 26187.91 | 0.00 | 87262.09 | -76.92% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14630 | 0.00 | 14630.00 | 1998.92 | 1998.92 | 1998.92 | 0.00 | 12631.08 | -86.34% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 3930 | 0.00 | 3930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3930.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 60500 | 0.00 | 60500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60500.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1820 | 0.00 | 1820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1820.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 4700000 | -3500000.00 | 1200000.00 | 556221.21 | 556221.21 | 556221.21 | 0.00 | 643778.79 | -53.65% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0 | 57000.00 | 57000.00 | 9971.80 | 9971.80 | 9971.80 | 0.00 | 47028.20 | -82.51% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 387460 | -31874.20 | 355585.80 | 208174.87 | 205149.87 | 141528.30 | 63621.57 | 150435.93 | -42.31% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 75000 | 0.00 | 75000.00 | 69383.35 | 44050.12 | 17410.72 | 26639.40 | 30949.88 | -41.27% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 3000 | 0.00 | 3000.00 | 726.00 | 726.00 | 726.00 | 0.00 | 2274.00 | -75.8% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 75000 | 0.00 | 75000.00 | 61101.32 | 61101.32 | 61101.32 | 0.00 | 13898.68 | -18.53% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 65337.61 | 65337.61 | 65337.61 | 0.00 | -65337.61 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 45252.01 | 45252.01 | 45252.01 | 0.00 | -45252.01 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 86.75 | 86.75 | 86.75 | 0.00 | -86.75 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3369.70 | 3369.70 | 3369.70 | 0.00 | -3369.70 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 71.95 | 71.95 | 71.95 | 0.00 | -71.95 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2868915.69 | 2868915.69 | 2699399.31 | 169516.38 | -2868915.69 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 40000 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5050000 | 0.00 | 5050000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5050000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 45950 | 0.00 | 45950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45950.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1931.57 | 1931.57 | 1931.57 | 0.00 | -1931.57 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 111.46 | 111.46 | 111.46 | 0.00 | -111.46 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 306587.04 | 306587.04 | 306587.04 | 0.00 | -306587.04 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 400000 | 95590.85 | 495590.85 | 0.00 | 0.00 | 0.00 | 0.00 | 495590.85 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 27930.71 | 27930.71 | 27930.71 | 0.00 | -27930.71 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 4046.15 | 4046.15 | 4046.15 | 0.00 | -4046.15 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 6515213.23 | 6515213.23 | 6515213.23 | 0.00 | -6515213.23 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 19981.28 | 19981.28 | 19981.28 | 0.00 | -19981.28 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 6836.04 | 6836.04 | 6836.04 | 0.00 | -6836.04 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 113978.62 | 113978.62 | 113978.62 | 0.00 | -113978.62 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 56491.96 | 56491.96 | 56491.96 | 0.00 | -56491.96 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 7096.74 | 7096.74 | 7096.74 | 0.00 | -7096.74 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 35130 | 0.00 | 35130.00 | 34609.28 | 34609.28 | 34609.28 | 0.00 | 520.72 | -1.48% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 50000 | 0.00 | 50000.00 | 45259.91 | 45259.91 | 45259.91 | 0.00 | 4740.09 | -9.48% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000.00 | 100.00 | 100.00 | 100.00 | 0.00 | 9900.00 | -99% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 420000 | 0.00 | 420000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 420000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 50000 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 7000000 | 0.00 | 7000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 11520 | 0.00 | 11520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11520.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 4592030 | -2047736.05 | 2544293.95 | 0.00 | 0.00 | 0.00 | 0.00 | 2544293.95 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 147370 | 341000.00 | 488370.00 | 405448.28 | 405448.28 | 405448.28 | 0.00 | 82921.72 | -16.98% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1284436.26 | 1284436.26 | 1142471.70 | 141964.56 | -1284436.26 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 89598.44 | 89598.44 | 83168.75 | 6429.69 | -89598.44 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2861.65 | 2861.65 | 2861.65 | 0.00 | -2861.65 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 601.00 | 601.00 | 601.00 | 0.00 | -601.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1349.94 | 1349.94 | 1349.94 | 0.00 | -1349.94 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 27.30 | 27.30 | 27.30 | 0.00 | -27.30 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | -150.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 818.46 | 818.46 | 818.46 | 0.00 | -818.46 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3976.42 | 3976.42 | 3976.42 | 0.00 | -3976.42 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 4901.96 | 4901.96 | 4901.96 | 0.00 | -4901.96 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1368.00 | 1368.00 | 1368.00 | 0.00 | -1368.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 5877.22 | 5877.22 | 5877.22 | 0.00 | -5877.22 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2350.00 | 2350.00 | 2350.00 | 0.00 | -2350.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 5642.97 | 5642.97 | 5642.97 | 0.00 | -5642.97 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 508.10 | 508.10 | 508.10 | 0.00 | -508.10 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2694.00 | 2694.00 | 2694.00 | 0.00 | -2694.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 6409.96 | 6409.96 | 6409.96 | 0.00 | -6409.96 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 41133.24 | 41133.24 | 41133.24 | 0.00 | -41133.24 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 295.20 | 295.20 | 295.20 | 0.00 | -295.20 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 999.99 | 999.99 | 999.99 | 0.00 | -999.99 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1845.13 | 1845.13 | 1845.13 | 0.00 | -1845.13 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2194.00 | 2194.00 | 2194.00 | 0.00 | -2194.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 4067.41 | 4067.41 | 4067.41 | 0.00 | -4067.41 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 145.00 | 145.00 | 145.00 | 0.00 | -145.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3867.69 | 3867.69 | 3867.69 | 0.00 | -3867.69 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 8925.95 | 8925.95 | 8925.95 | 0.00 | -8925.95 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2314.00 | 2314.00 | 2314.00 | 0.00 | -2314.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 600.00 | 600.00 | 600.00 | 0.00 | -600.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | -150.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 762.07 | 762.07 | 762.07 | 0.00 | -762.07 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 36.76 | 36.76 | 36.76 | 0.00 | -36.76 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 7941.80 | 7941.80 | 7941.80 | 0.00 | -7941.80 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 790.31 | 790.31 | 790.31 | 0.00 | -790.31 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 45.36 | 45.36 | 45.36 | 0.00 | -45.36 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 60342.67 | 60342.67 | 60342.67 | 0.00 | -60342.67 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2992.09 | 2992.09 | 2992.09 | 0.00 | -2992.09 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 703.23 | 703.23 | 703.23 | 0.00 | -703.23 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1498.28 | 1498.28 | 1498.28 | 0.00 | -1498.28 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1669.96 | 1669.96 | 1669.96 | 0.00 | -1669.96 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1174.34 | 1174.34 | 1174.34 | 0.00 | -1174.34 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1430.62 | 1430.62 | 1430.62 | 0.00 | -1430.62 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 444.59 | 444.59 | 444.59 | 0.00 | -444.59 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2569.11 | 2569.11 | 2569.11 | 0.00 | -2569.11 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 745.04 | 745.04 | 745.04 | 0.00 | -745.04 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2493.67 | 2493.67 | 2493.67 | 0.00 | -2493.67 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 5499.90 | 5499.90 | 5499.90 | 0.00 | -5499.90 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 8738.45 | 8738.45 | 8738.45 | 0.00 | -8738.45 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 310.07 | 310.07 | 310.07 | 0.00 | -310.07 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3082.63 | 3082.63 | 3082.63 | 0.00 | -3082.63 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 500.17 | 500.17 | 500.17 | 0.00 | -500.17 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 2987.99 | 2987.99 | 2987.99 | 0.00 | -2987.99 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 471.62 | 471.62 | 471.62 | 0.00 | -471.62 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 8907.12 | 8907.12 | 8907.12 | 0.00 | -8907.12 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1723150 | 0.00 | 1723150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1723150.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 689.34 | 689.34 | 248.90 | 440.44 | -689.34 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1000 | 0.00 | 1000.00 | 6274.12 | 6274.12 | 6274.12 | 0.00 | -5274.12 | 527.41% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 416640 | 0.00 | 416640.00 | 237020.47 | 237020.47 | 233420.47 | 3600.00 | 179619.53 | -43.11% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 510156.23 | 510156.23 | 412919.43 | 412919.43 | 412919.43 | 0.00 | 97236.80 | -19.06% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 311770 | 0.00 | 311770.00 | 351644.67 | 351644.67 | 351644.67 | 0.00 | -39874.67 | 12.79% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 170000 | 0.00 | 170000.00 | 15030.56 | 15030.56 | 15030.56 | 0.00 | 154969.44 | -91.16% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 200000 | 700000.00 | 900000.00 | 659825.67 | 659825.67 | 659825.67 | 0.00 | 240174.33 | -26.69% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1716280 | 0.00 | 1716280.00 | 942270.97 | 942270.97 | 942270.97 | 0.00 | 774009.03 | -45.1% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 142680 | 0.00 | 142680.00 | 10708.53 | 10708.53 | 10708.53 | 0.00 | 131971.47 | -92.49% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 224190 | 0.00 | 224190.00 | 317750.69 | 317750.69 | 317750.69 | 0.00 | -93560.69 | 41.73% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000.00 | 484.00 | 484.00 | 484.00 | 0.00 | 9516.00 | -95.16% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1470.68 | 1470.68 | 1470.68 | 0.00 | -1470.68 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 4021.65 | 4021.65 | 4021.65 | 0.00 | -4021.65 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1210.00 | 1210.00 | 1210.00 | 0.00 | -1210.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 64000 | 0.00 | 64000.00 | 25552.36 | 25552.36 | 25552.36 | 0.00 | 38447.64 | -60.07% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 2000000 | 177570.48 | 2177570.48 | 1870351.30 | 1870351.30 | 1752499.79 | 117851.51 | 307219.18 | -14.11% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 59300 | -14000.00 | 45300.00 | 39646.95 | 39646.95 | 39646.95 | 0.00 | 5653.05 | -12.48% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 74540 | 3549.45 | 78089.45 | 118161.85 | 118161.85 | 118161.85 | 0.00 | -40072.40 | 51.32% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 870 | 0.00 | 870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 870.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 3350 | 0.00 | 3350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3350.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 102760 | 0.00 | 102760.00 | 369519.09 | 369519.09 | 369519.09 | 0.00 | -266759.09 | 259.59% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 313560 | 14748.94 | 328308.94 | 135562.47 | 135562.47 | 135562.47 | 0.00 | 192746.47 | -58.71% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 554510 | -290176.83 | 264333.17 | 119464.61 | 118888.66 | 118888.66 | 0.00 | 145444.51 | -55.02% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3070.28 | 3070.28 | 3070.28 | 0.00 | -3070.28 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 70000 | 0.00 | 70000.00 | 73497.65 | 73497.65 | 73497.65 | 0.00 | -3497.65 | 5% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 9350 | 0.00 | 9350.00 | 64274.15 | 64274.15 | 62634.15 | 1640.00 | -54924.15 | 587.42% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 16364.16 | 16364.16 | 16364.16 | 0.00 | -16364.16 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 7.45 | 7.45 | 7.45 | 0.00 | -7.45 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 730.53 | 730.53 | 730.53 | 0.00 | -730.53 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1989.24 | 1989.24 | 1989.24 | 0.00 | -1989.24 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 209000 | 0.00 | 209000.00 | 5398.88 | 5398.88 | 5398.88 | 0.00 | 203601.12 | -97.42% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5000 | 0.00 | 5000.00 | 1241.20 | 1241.20 | 1241.20 | 0.00 | 3758.80 | -75.18% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1898430 | 696393.93 | 2594823.93 | 600794.01 | 600794.01 | 600794.01 | 0.00 | 1994029.92 | -76.85% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 50000 | 0.00 | 50000.00 | 3159.12 | 3159.12 | 3159.12 | 0.00 | 46840.88 | -93.68% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10850 | 0.00 | 10850.00 | 215.39 | 215.39 | 215.39 | 0.00 | 10634.61 | -98.01% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 3420.00 | 3420.00 | 3420.00 | 0.00 | -3420.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 1000.00 | 1000.00 | 0.00 | 1000.00 | -1000.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 7000 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 8850 | 0.00 | 8850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8850.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 4060 | 0.00 | 4060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4060.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 263718.83 | 263718.83 | 263718.83 | 0.00 | -263718.83 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 90.00 | 90.00 | 90.00 | 0.00 | -90.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 6193.84 | 6193.84 | 6193.84 | 0.00 | -6193.84 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 54300 | 60000.00 | 114300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114300.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 250000.00 | 250000.00 | 487225.67 | 487225.67 | 487225.67 | 0.00 | -237225.67 | 94.89% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 27816.66 | 27816.66 | 27816.66 | 0.00 | -27816.66 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 5143.14 | 5143.14 | 5143.14 | 0.00 | -5143.14 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 25000 | 0.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25000.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5500 | 100000.00 | 105500.00 | 461590.61 | 451056.38 | 359920.64 | 91135.74 | -345556.38 | 327.54% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0 | 0.00 | 0.00 | 23274.71 | 23274.71 | 19659.71 | 3615.00 | -23274.71 | INF% |
| 22604 | REFUERZO MEDIOS Y RECURSOS SECCIÓN SEGUNDA COMISIÓN DE PROPIEDAD INTELECTUAL | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22604 | REFUERZO MEDIOS Y RECURSOS SECCIÓN SEGUNDA COMISIÓN DE PROPIEDAD INTELECTUAL | 500000 | -452675.82 | 47324.18 | 0.00 | 0.00 | 0.00 | 0.00 | 47324.18 | -100% |
| 22605 | GASTOS TRIBUNALES DE EXAMEN | 30940 | 0.00 | 30940.00 | 32169.90 | 32169.90 | 32169.90 | 0.00 | -1229.90 | 3.98% |
| 22605 | ASISTENCIA TÉCNICA PARA LA GESTIÓN DE LAS AYUDAS DE LA UNIÓN EUROPEA. | 380430 | 46922.21 | 427352.21 | 427352.21 | 288460.26 | 288460.26 | 0.00 | 138891.95 | -32.5% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 12000 | 0.00 | 12000.00 | 2894.33 | 2894.33 | 2894.33 | 0.00 | 9105.67 | -75.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 120400 | 0.00 | 120400.00 | 4031.00 | 4031.00 | 4031.00 | 0.00 | 116369.00 | -96.65% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25000 | 0.00 | 25000.00 | 11113.57 | 11113.57 | 11113.57 | 0.00 | 13886.43 | -55.55% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 228280 | 0.00 | 228280.00 | 33180.30 | 33180.30 | 33180.30 | 0.00 | 195099.70 | -85.47% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2000 | 0.00 | 2000.00 | 296.50 | 296.50 | 296.50 | 0.00 | 1703.50 | -85.18% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1082010 | 33.00 | 1082043.00 | 455769.84 | 440989.84 | 440989.84 | 0.00 | 641053.16 | -59.24% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 173351.07 | 158739.73 | 158739.73 | 0.00 | -158739.73 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 9792.21 | 9792.21 | 9792.21 | 0.00 | -9792.21 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3289.05 | 3289.05 | 3289.05 | 0.00 | -3289.05 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 79.30 | 79.30 | 79.30 | 0.00 | -79.30 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 871.71 | 871.70 | 871.70 | 0.00 | -871.70 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 299885.00 | 299885.00 | 299885.00 | 0.00 | -299885.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 17091.86 | 17091.86 | 17091.86 | 0.00 | -17091.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 165994.46 | 165994.46 | 165994.46 | 0.00 | -165994.46 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 63811.79 | 63811.79 | 63811.79 | 0.00 | -63811.79 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 23871.79 | 23871.79 | 23871.79 | 0.00 | -23871.79 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 91887.15 | 91887.15 | 91887.15 | 0.00 | -91887.15 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 18282.53 | 18282.53 | 18282.53 | 0.00 | -18282.53 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 22896.40 | 22896.40 | 22896.40 | 0.00 | -22896.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1931.10 | 1931.10 | 1931.10 | 0.00 | -1931.10 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 263.15 | 263.15 | 263.15 | 0.00 | -263.15 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 308.78 | 308.78 | 308.78 | 0.00 | -308.78 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 150.04 | 150.04 | 150.04 | 0.00 | -150.04 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2314.60 | 2314.60 | 2314.60 | 0.00 | -2314.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2675.00 | 2675.00 | 2675.00 | 0.00 | -2675.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2496.00 | 2496.00 | 2496.00 | 0.00 | -2496.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1356.40 | 1356.40 | 1356.40 | 0.00 | -1356.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4840.68 | 4840.68 | 4840.68 | 0.00 | -4840.68 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 862.35 | 862.35 | 862.35 | 0.00 | -862.35 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8486.87 | 8486.87 | 8486.87 | 0.00 | -8486.87 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2896.45 | 2896.45 | 2896.45 | 0.00 | -2896.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5962.70 | 5962.70 | 5962.70 | 0.00 | -5962.70 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 410430 | 0.00 | 410430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 410430.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 80000 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 216800 | 0.00 | 216800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 216800.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 103000 | 0.00 | 103000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 39000 | 0.00 | 39000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 158210 | 0.00 | 158210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158210.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 473090 | 0.00 | 473090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 473090.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 948480 | -58647.13 | 889832.87 | 0.00 | 0.00 | 0.00 | 0.00 | 889832.87 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 63812.43 | 63812.43 | 63812.43 | 0.00 | -63812.43 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3396.26 | 3396.26 | 3396.26 | 0.00 | -3396.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 252288.28 | 252288.28 | 252288.28 | 0.00 | -252288.28 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5343.32 | 5343.32 | 5343.32 | 0.00 | -5343.32 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1437.95 | 1437.95 | 1437.95 | 0.00 | -1437.95 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2035.20 | 2035.20 | 2035.20 | 0.00 | -2035.20 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 63761.06 | 17870.60 | 17870.60 | 0.00 | -17870.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 55741.32 | 55741.32 | 55741.32 | 0.00 | -55741.32 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1060 | 0.00 | 1060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1060.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 17030 | 0.00 | 17030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17030.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2400 | 0.00 | 2400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2400.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 640640 | 0.00 | 640640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 640640.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 481470 | 0.00 | 481470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 481470.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 23150 | 73000.00 | 96150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96150.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1155240 | -68650.50 | 1086589.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1086589.50 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 579000 | 3765220.20 | 4344220.20 | 0.00 | 0.00 | 0.00 | 0.00 | 4344220.20 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | -42000.00 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 984080 | -11250.43 | 972829.57 | 0.00 | 0.00 | 0.00 | 0.00 | 972829.57 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | -44670.40 | -44670.40 | 637246.41 | 613545.64 | 613545.64 | 0.00 | -658216.04 | -1473.49% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 1779630.63 | 1779630.63 | 4670657.09 | 4663794.74 | 4613678.48 | 50116.26 | -2884164.11 | 162.07% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 17636.44 | 17636.44 | 13418.40 | 4218.04 | -17636.44 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 776140.46 | 691496.09 | 678235.75 | 13260.34 | -691496.09 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 576057.14 | 564639.26 | 550351.17 | 14288.09 | -564639.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 54166.58 | 54166.58 | 54166.58 | 0.00 | -54166.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8738.80 | 8738.80 | 8738.80 | 0.00 | -8738.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 120056.97 | 110801.07 | 110801.07 | 0.00 | -110801.07 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 65736.95 | 65736.95 | 65736.95 | 0.00 | -65736.95 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 140490.00 | 140490.00 | 140490.00 | 0.00 | -140490.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 296080.74 | 296080.74 | 296080.74 | 0.00 | -296080.74 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 119157.58 | 113157.58 | 113157.58 | 0.00 | -113157.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5252.60 | 4387.17 | 4387.17 | 0.00 | -4387.17 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5900 | 0.00 | 5900.00 | 203.30 | 203.30 | 203.30 | 0.00 | 5696.70 | -96.55% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 28820 | 0.00 | 28820.00 | 85.32 | 85.32 | 85.32 | 0.00 | 28734.68 | -99.7% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 14420 | 0.00 | 14420.00 | 130.00 | 130.00 | 130.00 | 0.00 | 14290.00 | -99.1% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 6000 | 0.00 | 6000.00 | 1483.95 | 1483.95 | 1483.95 | 0.00 | 4516.05 | -75.27% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 39570 | 0.00 | 39570.00 | 1670.85 | 1670.85 | 1670.85 | 0.00 | 37899.15 | -95.78% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 29360 | 0.00 | 29360.00 | 2423.46 | 2423.46 | 2423.46 | 0.00 | 26936.54 | -91.75% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25990 | 0.00 | 25990.00 | 14867.78 | 14867.78 | 14867.78 | 0.00 | 11122.22 | -42.79% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3620 | 0.00 | 3620.00 | 936.81 | 936.81 | 936.81 | 0.00 | 2683.19 | -74.12% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000.00 | 6598.00 | 6598.00 | 6598.00 | 0.00 | 43402.00 | -86.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 747650 | 0.00 | 747650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 747650.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 181480 | 0.00 | 181480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181480.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1179640 | 0.00 | 1179640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1179640.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2620460 | 0.00 | 2620460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2620460.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 27880 | 0.00 | 27880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27880.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 93060 | 0.00 | 93060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93060.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25000 | 0.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2950 | 0.00 | 2950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2950.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2800 | 0.00 | 2800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2800.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 6000 | 0.00 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 123750 | 0.00 | 123750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123750.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 298400 | -56000.00 | 242400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 242400.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1012050 | 226178.71 | 1238228.71 | 0.00 | 0.00 | 0.00 | 0.00 | 1238228.71 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 4420.46 | 4420.46 | 0.00 | 0.00 | 0.00 | 0.00 | 4420.46 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 204820 | -5172.91 | 199647.09 | 0.00 | 0.00 | 0.00 | 0.00 | 199647.09 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 28720 | 15088.85 | 43808.85 | 0.00 | 0.00 | 0.00 | 0.00 | 43808.85 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2714010 | 62871.45 | 2776881.45 | 0.00 | 0.00 | 0.00 | 0.00 | 2776881.45 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40400 | 1321724.04 | 1362124.04 | 0.00 | 0.00 | 0.00 | 0.00 | 1362124.04 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 8570.43 | 8570.43 | 112814.37 | 112814.37 | 112814.37 | 0.00 | -104243.94 | 1216.32% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 52486.94 | 52486.94 | 60685.06 | 60685.06 | 60685.06 | 0.00 | -8198.12 | 15.62% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 1867.93 | 1867.93 | 3714.83 | 3714.83 | 3714.83 | 0.00 | -1846.90 | 98.87% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | -50500.00 | -50500.00 | 169155.16 | 169155.16 | 154819.20 | 14335.96 | -219655.16 | -434.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 160961.08 | 160961.08 | 1105580.55 | 1105580.55 | 1102679.06 | 2901.49 | -944619.47 | 586.86% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 9330.00 | 9330.00 | 165258.33 | 165233.33 | 159350.16 | 5883.17 | -155903.33 | 1670.99% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 121659.54 | 121659.54 | 2349011.37 | 2348829.35 | 2334875.55 | 13953.80 | -2227169.81 | 1830.66% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 6753749.35 | 6753749.35 | 4548710.58 | 4548710.33 | 4144503.66 | 404206.67 | 2205039.02 | -32.65% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 471295.64 | 471057.79 | 466479.86 | 4577.93 | -471057.79 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 308992.98 | 308992.98 | 303243.06 | 5749.92 | -308992.98 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1048983.09 | 1048924.43 | 1034624.93 | 14299.50 | -1048924.43 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2323958.62 | 2323928.02 | 2304074.09 | 19853.93 | -2323928.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 326530 | 0.00 | 326530.00 | 91061.29 | 91061.29 | 60551.14 | 30510.15 | 235468.71 | -72.11% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 570000 | 0.00 | 570000.00 | 323363.48 | 295865.61 | 259065.61 | 36800.00 | 274134.39 | -48.09% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1880.00 | 1880.00 | 1880.00 | 0.00 | -1880.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2193.28 | 2193.28 | 2193.28 | 0.00 | -2193.28 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 138.00 | 138.00 | 138.00 | 0.00 | -138.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3926.56 | 3926.56 | 3926.56 | 0.00 | -3926.56 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 36650.05 | 36650.05 | 36650.05 | 0.00 | -36650.05 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 635.80 | 635.80 | 635.80 | 0.00 | -635.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2853.46 | 2853.46 | 2853.46 | 0.00 | -2853.46 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2660.40 | 2660.40 | 2660.40 | 0.00 | -2660.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 275.00 | 275.00 | 275.00 | 0.00 | -275.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 27003.60 | 27003.60 | 27003.60 | 0.00 | -27003.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 10489.24 | 10489.24 | 10489.24 | 0.00 | -10489.24 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1011.00 | 1011.00 | 1011.00 | 0.00 | -1011.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2490.40 | 2490.40 | 2490.40 | 0.00 | -2490.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 26911.37 | 26911.37 | 26911.37 | 0.00 | -26911.37 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 13286.66 | 13286.66 | 13286.66 | 0.00 | -13286.66 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5525.54 | 5525.54 | 5525.54 | 0.00 | -5525.54 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5270.00 | 5270.00 | 5270.00 | 0.00 | -5270.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 607.09 | 607.09 | 607.09 | 0.00 | -607.09 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2430.00 | 2430.00 | 2430.00 | 0.00 | -2430.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4751.50 | 4751.50 | 4751.50 | 0.00 | -4751.50 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3462.97 | 3462.97 | 3462.97 | 0.00 | -3462.97 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4790.24 | 4790.24 | 4790.24 | 0.00 | -4790.24 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 110.58 | 110.58 | 110.58 | 0.00 | -110.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 453.79 | 453.79 | 453.79 | 0.00 | -453.79 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3250.48 | 3250.48 | 3250.48 | 0.00 | -3250.48 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 436.06 | 436.06 | 436.06 | 0.00 | -436.06 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 13669.72 | 13669.72 | 13669.72 | 0.00 | -13669.72 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4818.33 | 4818.33 | 4818.33 | 0.00 | -4818.33 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1306.80 | 1306.80 | 1306.80 | 0.00 | -1306.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 65.00 | 65.00 | 65.00 | 0.00 | -65.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 722.89 | 722.89 | 722.89 | 0.00 | -722.89 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 14.58 | 14.58 | 14.58 | 0.00 | -14.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2505.19 | 2505.19 | 2505.19 | 0.00 | -2505.19 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5710.87 | 5710.87 | 5710.87 | 0.00 | -5710.87 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 902.00 | 902.00 | 902.00 | 0.00 | -902.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 120.00 | 120.00 | 120.00 | 0.00 | -120.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 435.00 | 435.00 | 435.00 | 0.00 | -435.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1262.46 | 1262.46 | 1262.46 | 0.00 | -1262.46 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 240.00 | 240.00 | 240.00 | 0.00 | -240.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 36.00 | 36.00 | 36.00 | 0.00 | -36.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 | 0.00 | -40.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 138.51 | 138.51 | 138.51 | 0.00 | -138.51 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 52.00 | 52.00 | 52.00 | 0.00 | -52.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 410.06 | 410.06 | 410.06 | 0.00 | -410.06 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 604.25 | 604.25 | 604.25 | 0.00 | -604.25 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 332.75 | 332.75 | 332.75 | 0.00 | -332.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1000 | -1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25000 | 0.00 | 25000.00 | 22.83 | 22.83 | 22.83 | 0.00 | 24977.17 | -99.91% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3640 | 0.00 | 3640.00 | 1536.10 | 1536.10 | 1536.10 | 0.00 | 2103.90 | -57.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 40978.15 | 40978.15 | 42979.75 | 42979.75 | 24841.85 | 18137.90 | -2001.60 | 4.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 95000 | 60000.00 | 155000.00 | 10535.10 | 10535.10 | 10535.10 | 0.00 | 144464.90 | -93.2% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 198560 | 0.00 | 198560.00 | 71422.99 | 64126.40 | 64126.40 | 0.00 | 134433.60 | -67.7% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 220480 | 0.00 | 220480.00 | 81364.17 | 81364.17 | 81364.17 | 0.00 | 139115.83 | -63.1% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 220120 | 0.00 | 220120.00 | 127751.84 | 122104.46 | 122104.46 | 0.00 | 98015.54 | -44.53% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 26670 | 0.00 | 26670.00 | 5446.25 | 5446.25 | 5446.25 | 0.00 | 21223.75 | -79.58% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 20269.84 | 19469.92 | 19469.92 | 0.00 | -19469.92 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 117.86 | 117.86 | 117.86 | 0.00 | -117.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 7040 | 60960.00 | 68000.00 | 59716.29 | 59716.29 | 59716.29 | 0.00 | 8283.71 | -12.18% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 207000 | 0.00 | 207000.00 | 176032.94 | 176032.94 | 176032.94 | 0.00 | 30967.06 | -14.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 211000 | 0.00 | 211000.00 | 203250.16 | 203250.16 | 203250.16 | 0.00 | 7749.84 | -3.67% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 0.00 | 300000.00 | 236434.54 | 225661.18 | 225661.18 | 0.00 | 74338.82 | -24.78% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 30000 | 0.00 | 30000.00 | 26607.95 | 26607.95 | 26607.95 | 0.00 | 3392.05 | -11.31% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 67280 | 0.00 | 67280.00 | 4920.63 | 4920.63 | 4920.63 | 0.00 | 62359.37 | -92.69% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3402.34 | 3402.34 | 3402.34 | 0.00 | -3402.34 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 154.10 | 154.10 | 154.10 | 0.00 | -154.10 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 28285.00 | 28285.00 | 28285.00 | 0.00 | -28285.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 24505.00 | 24505.00 | 24505.00 | 0.00 | -24505.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 80000 | 0.00 | 80000.00 | 30369.55 | 26960.28 | 26960.28 | 0.00 | 53039.72 | -66.3% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13000 | 0.00 | 13000.00 | 3265.30 | 3265.30 | 3265.30 | 0.00 | 9734.70 | -74.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110430 | 0.00 | 110430.00 | 23509.17 | 23509.17 | 23509.17 | 0.00 | 86920.83 | -78.71% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 35000 | 0.00 | 35000.00 | 17403.44 | 17403.44 | 17403.44 | 0.00 | 17596.56 | -50.28% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110430 | 0.00 | 110430.00 | 22361.86 | 22361.86 | 22361.86 | 0.00 | 88068.14 | -79.75% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000.00 | 10865.53 | 8995.53 | 8995.53 | 0.00 | 41004.47 | -82.01% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1812480 | 0.00 | 1812480.00 | 15639.66 | 0.00 | 0.00 | 0.00 | 1812480.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 71540 | 0.00 | 71540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71540.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2080 | 0.00 | 2080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2080.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 290530 | -202050.00 | 88480.00 | 65018.10 | 57056.30 | 40462.86 | 16593.44 | 31423.70 | -35.52% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40000 | -39000.00 | 1000.00 | 724.68 | 724.68 | 724.68 | 0.00 | 275.32 | -27.53% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 102300 | -375.00 | 101925.00 | 29485.00 | 29485.00 | 29485.00 | 0.00 | 72440.00 | -71.07% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 58000 | -48057.90 | 9942.10 | 9942.10 | 9942.10 | 9942.10 | 0.00 | 0.00 | 0% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 737750 | -99346.98 | 638403.02 | 44359.08 | 34531.65 | 34531.65 | 0.00 | 603871.37 | -94.59% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1509460 | -80859.20 | 1428600.80 | 68141.11 | 29110.23 | 29110.23 | 0.00 | 1399490.57 | -97.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2080 | -2080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -97.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 201410 | -100000.00 | 101410.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101410.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 57390 | 0.00 | 57390.00 | 127378.61 | 116021.55 | 116021.55 | 0.00 | -58631.55 | 102.16% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 85000 | 0.00 | 85000.00 | 83488.38 | 83488.38 | 83488.38 | 0.00 | 1511.62 | -1.78% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 65040 | 0.00 | 65040.00 | 13763.54 | 13763.54 | 13763.54 | 0.00 | 51276.46 | -78.84% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2240 | 0.00 | 2240.00 | 394.10 | 394.10 | 394.10 | 0.00 | 1845.90 | -82.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 125950 | -50000.00 | 75950.00 | 68209.16 | 68209.16 | 68209.16 | 0.00 | 7740.84 | -10.19% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 440000 | 7000.00 | 447000.00 | 164692.58 | 164692.58 | 164692.58 | 0.00 | 282307.42 | -63.16% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 30000 | 0.00 | 30000.00 | 59100.00 | 29800.00 | 14900.00 | 14900.00 | 200.00 | -0.67% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 25324.09 | 25324.09 | 25324.09 | 0.00 | -25324.09 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | -5000.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1039.80 | 1039.80 | 1039.80 | 0.00 | -1039.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 7500.00 | 7500.00 | 7500.00 | 0.00 | -7500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 681.50 | 681.50 | 681.50 | 0.00 | -681.50 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 6797.51 | 6797.51 | 6797.51 | 0.00 | -6797.51 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 6568.26 | 6568.26 | 6568.26 | 0.00 | -6568.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 17722.91 | 17722.91 | 17722.91 | 0.00 | -17722.91 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2470.00 | 2470.00 | 2470.00 | 0.00 | -2470.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5490.85 | 5490.85 | 5490.85 | 0.00 | -5490.85 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 7500.00 | 7500.00 | 7500.00 | 0.00 | -7500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 912.30 | 912.30 | 912.30 | 0.00 | -912.30 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4999.60 | 4999.60 | 4999.60 | 0.00 | -4999.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5500.00 | 5500.00 | 5500.00 | 0.00 | -5500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 33674.71 | 33674.71 | 33674.71 | 0.00 | -33674.71 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | -5000.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1640.00 | 1640.00 | 1640.00 | 0.00 | -1640.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1264.82 | 1264.82 | 1264.82 | 0.00 | -1264.82 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4000.00 | 4000.00 | 4000.00 | 0.00 | -4000.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1000.00 | 1000.00 | 1000.00 | 0.00 | -1000.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 765.75 | 765.75 | 765.75 | 0.00 | -765.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8461.55 | 8461.55 | 8461.55 | 0.00 | -8461.55 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8267.89 | 8267.89 | 8267.89 | 0.00 | -8267.89 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5970.00 | 5970.00 | 5970.00 | 0.00 | -5970.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2150.00 | 2150.00 | 2150.00 | 0.00 | -2150.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 630.00 | 630.00 | 630.00 | 0.00 | -630.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8378.17 | 8378.17 | 8378.17 | 0.00 | -8378.17 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 15184.86 | 15184.86 | 15184.86 | 0.00 | -15184.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 920.00 | 920.00 | 920.00 | 0.00 | -920.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 22062.66 | 22062.66 | 22062.66 | 0.00 | -22062.66 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2460.97 | 2460.97 | 2460.97 | 0.00 | -2460.97 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8470.57 | 8470.57 | 8470.57 | 0.00 | -8470.57 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 7117.86 | 7117.86 | 7117.86 | 0.00 | -7117.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 6176.45 | 6176.45 | 6176.45 | 0.00 | -6176.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4900.86 | 4900.86 | 4900.86 | 0.00 | -4900.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 60020 | 0.00 | 60020.00 | 8622.19 | 8622.19 | 8622.19 | 0.00 | 51397.81 | -85.63% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 24120 | 0.00 | 24120.00 | 14196.30 | 3946.30 | 3946.30 | 0.00 | 20173.70 | -83.64% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 18100 | 0.00 | 18100.00 | 18100.00 | 0.00 | 0.00 | 0.00 | 18100.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 95000 | 850.00 | 95850.00 | 1304.70 | 1304.70 | 1304.70 | 0.00 | 94545.30 | -98.64% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3000 | 500000.00 | 503000.00 | 740.91 | 740.91 | 740.91 | 0.00 | 502259.09 | -99.85% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3216.79 | 3216.79 | 302.50 | 2914.29 | -3216.79 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5063.00 | 5063.00 | 0.00 | 5063.00 | -5063.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 6124.49 | 6124.49 | 0.00 | 6124.49 | -6124.49 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 6788.20 | 6788.20 | 0.00 | 6788.20 | -6788.20 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 240.00 | 240.00 | 0.00 | 240.00 | -240.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1280.44 | 1280.44 | 1280.44 | 0.00 | -1280.44 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 91441.98 | 91441.98 | 91441.98 | 0.00 | -91441.98 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 7459.22 | 7459.22 | 7459.22 | 0.00 | -7459.22 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 34051.27 | 34051.27 | 34051.27 | 0.00 | -34051.27 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1524.60 | 1524.60 | 1524.60 | 0.00 | -1524.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 8790.45 | 8790.45 | 8790.45 | 0.00 | -8790.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2246.51 | 2246.51 | 2246.51 | 0.00 | -2246.51 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2542.67 | 2542.67 | 2542.67 | 0.00 | -2542.67 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4113.69 | 4113.69 | 4113.69 | 0.00 | -4113.69 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 9429.26 | 9429.26 | 9429.26 | 0.00 | -9429.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 21261.24 | 21261.24 | 21261.24 | 0.00 | -21261.24 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 12168.40 | 12168.40 | 12168.40 | 0.00 | -12168.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 399.10 | 399.10 | 399.10 | 0.00 | -399.10 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2036.16 | 2036.16 | 2036.16 | 0.00 | -2036.16 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 39376.37 | 39376.37 | 39376.37 | 0.00 | -39376.37 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 2250.00 | 2250.00 | 2250.00 | 0.00 | -2250.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 7741.48 | 7741.48 | 7741.48 | 0.00 | -7741.48 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1612.26 | 1612.26 | 1612.26 | 0.00 | -1612.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 308340.04 | 308340.04 | 308340.04 | 0.00 | -308340.04 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 15882.30 | 15882.30 | 15882.30 | 0.00 | -15882.30 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 35502.75 | 35502.75 | 35502.75 | 0.00 | -35502.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 15629.08 | 15629.08 | 15629.08 | 0.00 | -15629.08 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 22025.24 | 22025.24 | 22025.24 | 0.00 | -22025.24 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110000 | 0.00 | 110000.00 | 60214.00 | 60214.00 | 60214.00 | 0.00 | 49786.00 | -45.26% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 330670 | 0.00 | 330670.00 | 186550.02 | 186550.02 | 186550.02 | 0.00 | 144119.98 | -43.58% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13000 | 0.00 | 13000.00 | 7260.00 | 7260.00 | 7260.00 | 0.00 | 5740.00 | -44.15% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 144500 | 0.00 | 144500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144500.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 91380 | 0.00 | 91380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91380.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 140000 | 0.00 | 140000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 200000 | -140000.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 14600 | -7515.00 | 7085.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7085.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 32270 | 19642.00 | 51912.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51912.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 160000 | 106509.50 | 266509.50 | 242222.97 | 172514.17 | 172514.17 | 0.00 | 93995.33 | -35.27% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 133200 | -55000.00 | 78200.00 | 57237.78 | 57237.78 | 57237.78 | 0.00 | 20962.22 | -26.81% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 306000 | 1887.12 | 307887.12 | 189324.34 | 187426.06 | 187426.06 | 0.00 | 120461.06 | -39.13% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 250000 | 142678.00 | 392678.00 | 14520.00 | 14520.00 | 14520.00 | 0.00 | 378158.00 | -96.3% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 274400 | -250000.00 | 24400.00 | 21500.00 | 21500.00 | 21500.00 | 0.00 | 2900.00 | -11.89% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 53000 | 0.00 | 53000.00 | 13159.51 | 12598.51 | 12598.51 | 0.00 | 40401.49 | -76.23% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 175000 | 120000.00 | 295000.00 | 246829.84 | 246829.84 | 246829.84 | 0.00 | 48170.16 | -16.33% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 109180 | -12750.00 | 96430.00 | 11420.38 | 11420.38 | 11420.38 | 0.00 | 85009.62 | -88.16% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 0.00 | 300000.00 | 119843.71 | 109348.36 | 109348.36 | 0.00 | 190651.64 | -63.55% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 82990 | 0.00 | 82990.00 | 2933.54 | 2933.54 | 2933.54 | 0.00 | 80056.46 | -96.47% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 252210 | 0.00 | 252210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 252210.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 975000 | 0.00 | 975000.00 | 276160.93 | 46355.93 | 46355.93 | 0.00 | 928644.07 | -95.25% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 29000 | 0.00 | 29000.00 | 2124.46 | 2124.46 | 2124.46 | 0.00 | 26875.54 | -92.67% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 94320 | 0.00 | 94320.00 | 40232.04 | 40232.04 | 40232.04 | 0.00 | 54087.96 | -57.35% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000.00 | 7313.20 | 7313.20 | 7313.20 | 0.00 | 42686.80 | -85.37% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 647110 | 46000.00 | 693110.00 | 59402.61 | 59402.61 | 59402.61 | 0.00 | 633707.39 | -91.43% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 33700 | 0.00 | 33700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33700.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 7600 | 0.00 | 7600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7600.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 80000 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 19500 | 0.00 | 19500.00 | 18801.70 | 18801.70 | 18801.70 | 0.00 | 698.30 | -3.58% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4400 | 0.00 | 4400.00 | 1394.46 | 1394.46 | 1394.46 | 0.00 | 3005.54 | -68.31% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 7940 | 0.00 | 7940.00 | 300.00 | 300.00 | 300.00 | 0.00 | 7640.00 | -96.22% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3670 | 0.00 | 3670.00 | 7130.67 | 7130.67 | 7130.67 | 0.00 | -3460.67 | 94.3% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5610 | 0.00 | 5610.00 | 1996.50 | 1996.50 | 1996.50 | 0.00 | 3613.50 | -64.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4000 | 0.00 | 4000.00 | 17211.65 | 17211.65 | 17211.65 | 0.00 | -13211.65 | 330.29% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 400 | 0.00 | 400.00 | 128.70 | 128.70 | 128.70 | 0.00 | 271.30 | -67.83% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 20320 | 0.00 | 20320.00 | 1784.32 | 244.32 | 244.32 | 0.00 | 20075.68 | -98.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10190 | 0.00 | 10190.00 | 252.86 | 252.86 | 252.86 | 0.00 | 9937.14 | -97.52% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 24020 | 0.00 | 24020.00 | 16674.49 | 16674.49 | 16674.49 | 0.00 | 7345.51 | -30.58% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10000 | 0.00 | 10000.00 | 127.30 | 127.30 | 127.30 | 0.00 | 9872.70 | -98.73% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 4016.08 | 4016.08 | 4016.08 | 0.00 | -4016.08 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1874.57 | 1874.57 | 1874.57 | 0.00 | -1874.57 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 3540.25 | 3540.25 | 3540.25 | 0.00 | -3540.25 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 5653.99 | 5653.99 | 5653.99 | 0.00 | -5653.99 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13640 | 1800.00 | 15440.00 | 1414.60 | 1414.60 | 1414.60 | 0.00 | 14025.40 | -90.84% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3620 | -3000.00 | 620.00 | 889.43 | 889.43 | 889.43 | 0.00 | -269.43 | 43.46% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 37100 | 0.00 | 37100.00 | 16988.67 | 12229.29 | 9768.19 | 2461.10 | 24870.71 | -67.04% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 30000 | 0.00 | 30000.00 | 5481.52 | 5481.52 | 2562.29 | 2919.23 | 24518.48 | -81.73% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 201360 | -23000.00 | 178360.00 | 82879.46 | 82879.46 | 76162.95 | 6716.51 | 95480.54 | -53.53% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 165130 | -36000.00 | 129130.00 | 86601.77 | 86601.77 | 86601.77 | 0.00 | 42528.23 | -32.93% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 100000 | 0.00 | 100000.00 | 35473.41 | 31613.66 | 18906.21 | 12707.45 | 68386.34 | -68.39% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 1573.44 | 1573.44 | 1573.44 | 0.00 | -1573.44 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 455.07 | 455.07 | 455.07 | 0.00 | -455.07 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 93.60 | 93.60 | 93.60 | 0.00 | -93.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 60000 | 0.00 | 60000.00 | 17813.99 | 17813.99 | 17813.99 | 0.00 | 42186.01 | -70.31% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 20000 | 0.00 | 20000.00 | 6519.19 | 6519.19 | 6519.19 | 0.00 | 13480.81 | -67.4% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000.00 | 4285.52 | 4285.52 | 4285.52 | 0.00 | 45714.48 | -91.43% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000.00 | 42337.90 | 38115.00 | 38115.00 | 0.00 | 11885.00 | -23.77% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 102350 | 0.00 | 102350.00 | 33792.65 | 33792.65 | 33792.65 | 0.00 | 68557.35 | -66.98% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10910 | 0.00 | 10910.00 | 5.04 | 5.04 | 5.04 | 0.00 | 10904.96 | -99.95% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 782460 | 0.00 | 782460.00 | 9282.14 | 9282.14 | 9282.14 | 0.00 | 773177.86 | -98.81% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 104640 | 0.00 | 104640.00 | 561.67 | 561.67 | 561.67 | 0.00 | 104078.33 | -99.46% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 151230 | 0.00 | 151230.00 | 75.00 | 75.00 | 75.00 | 0.00 | 151155.00 | -99.95% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4200 | 0.00 | 4200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4200.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0 | 107000.00 | 107000.00 | 9756.39 | 9756.39 | 9756.39 | 0.00 | 97243.61 | -90.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | -30000.00 | 270000.00 | 51650.03 | 33572.63 | 33572.63 | 0.00 | 236427.37 | -87.57% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 150000 | -141560.97 | 8439.03 | 0.00 | 0.00 | 0.00 | 0.00 | 8439.03 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 0.00 | 300000.00 | 91165.86 | 91165.86 | 60165.86 | 31000.00 | 208834.14 | -69.61% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 27000 | 0.00 | 27000.00 | 11120.16 | 11120.16 | 10853.96 | 266.20 | 15879.84 | -58.81% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 65850 | 0.00 | 65850.00 | 27190.58 | 27190.58 | 6861.61 | 20328.97 | 38659.42 | -58.71% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2000 | 0.00 | 2000.00 | 36971.29 | 36971.29 | 24871.29 | 12100.00 | -34971.29 | 1748.56% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 510 | 0.00 | 510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 510.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 63660 | 27800.75 | 91460.75 | 79397.39 | 79397.39 | 79397.39 | 0.00 | 12063.36 | -13.19% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 8289.52 | 8289.52 | 8289.52 | 0.00 | -8289.52 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 5387.50 | 5387.50 | 5387.50 | 0.00 | -5387.50 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 10792.51 | 10792.51 | 10792.51 | 0.00 | -10792.51 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 39888.33 | 39888.33 | 39888.33 | 0.00 | -39888.33 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1452.00 | 1452.00 | 1452.00 | 0.00 | -1452.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1557.90 | 1557.90 | 1557.90 | 0.00 | -1557.90 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2332.18 | 2332.18 | 2332.18 | 0.00 | -2332.18 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2795.71 | 2795.71 | 2795.71 | 0.00 | -2795.71 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 22379.27 | 22379.27 | 22379.27 | 0.00 | -22379.27 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4043.82 | 4043.82 | 4043.82 | 0.00 | -4043.82 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2044.90 | 2044.90 | 2044.90 | 0.00 | -2044.90 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3183.92 | 3183.92 | 3183.92 | 0.00 | -3183.92 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 25.46 | 25.46 | 25.46 | 0.00 | -25.46 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 23298.18 | 23298.18 | 23298.18 | 0.00 | -23298.18 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1687.95 | 1687.95 | 1687.95 | 0.00 | -1687.95 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 5223.97 | 5223.97 | 5223.97 | 0.00 | -5223.97 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 134737.46 | 134737.46 | 134737.46 | 0.00 | -134737.46 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 16190.33 | 16190.33 | 16190.33 | 0.00 | -16190.33 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3320.23 | 3320.23 | 3320.23 | 0.00 | -3320.23 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2344.21 | 2344.21 | 2344.21 | 0.00 | -2344.21 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1394498.81 | 977004.02 | 912185.53 | 64818.49 | -977004.02 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 7500 | 0.00 | 7500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7500.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 1500000 | -374069.88 | 1125930.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1125930.12 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 40562.55 | 40562.55 | 40562.55 | 0.00 | -40562.55 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1484.05 | 1484.05 | 1484.05 | 0.00 | -1484.05 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 3160 | 0.00 | 3160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3160.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 263660 | -138480.90 | 125179.10 | 0.00 | 0.00 | 0.00 | 0.00 | 125179.10 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 7852.56 | 7852.56 | 7852.56 | 0.00 | -7852.56 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 17441.48 | 17441.48 | 17441.48 | 0.00 | -17441.48 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 13176.54 | 13176.54 | 13176.54 | 0.00 | -13176.54 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 11000 | 0.00 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 9370 | 0.00 | 9370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9370.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1888.00 | 1888.00 | 1888.00 | 0.00 | -1888.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 9111.12 | 9111.12 | 9111.12 | 0.00 | -9111.12 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1128.20 | 1128.20 | 1128.20 | 0.00 | -1128.20 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1467.36 | 1467.36 | 1467.36 | 0.00 | -1467.36 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 665.50 | 665.50 | 665.50 | 0.00 | -665.50 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4000.00 | 4000.00 | 4000.00 | 0.00 | -4000.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 14742.99 | 14742.99 | 14742.99 | 0.00 | -14742.99 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 16543.75 | 16543.75 | 16543.75 | 0.00 | -16543.75 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4130.00 | 4130.00 | 4130.00 | 0.00 | -4130.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2441.50 | 2441.50 | 2441.50 | 0.00 | -2441.50 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 14589.40 | 14589.40 | 14589.40 | 0.00 | -14589.40 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2706.77 | 2706.77 | 2706.77 | 0.00 | -2706.77 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 8290.92 | 8290.92 | 8290.92 | 0.00 | -8290.92 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 16528.25 | 16528.25 | 16528.25 | 0.00 | -16528.25 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4813.38 | 4813.38 | 4813.38 | 0.00 | -4813.38 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 11967.36 | 11967.36 | 11967.36 | 0.00 | -11967.36 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 25658.40 | 25658.40 | 25658.40 | 0.00 | -25658.40 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2000.00 | 2000.00 | 2000.00 | 0.00 | -2000.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 610.42 | 610.42 | 610.42 | 0.00 | -610.42 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 5434.00 | 5434.00 | 5434.00 | 0.00 | -5434.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2499.00 | 2499.00 | 2499.00 | 0.00 | -2499.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 8687.80 | 8687.80 | 8687.80 | 0.00 | -8687.80 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 10674.38 | 10674.38 | 10674.38 | 0.00 | -10674.38 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 8019.39 | 8019.39 | 8019.39 | 0.00 | -8019.39 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3694.13 | 3694.13 | 3694.13 | 0.00 | -3694.13 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 164.12 | 164.12 | 164.12 | 0.00 | -164.12 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 6350.00 | 6350.00 | 6350.00 | 0.00 | -6350.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 23774.18 | 23774.18 | 23774.18 | 0.00 | -23774.18 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1977.04 | 1977.04 | 1977.04 | 0.00 | -1977.04 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 11772.50 | 11772.50 | 11772.50 | 0.00 | -11772.50 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 6139.02 | 6139.02 | 6139.02 | 0.00 | -6139.02 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3335.73 | 3335.73 | 3335.73 | 0.00 | -3335.73 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4029.30 | 4029.30 | 4029.30 | 0.00 | -4029.30 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 6336.64 | 6336.64 | 6336.64 | 0.00 | -6336.64 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3405.46 | 3405.46 | 3405.46 | 0.00 | -3405.46 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4476.60 | 4476.60 | 4476.60 | 0.00 | -4476.60 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3531.79 | 3531.79 | 3531.79 | 0.00 | -3531.79 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1271.60 | 1271.60 | 1271.60 | 0.00 | -1271.60 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 7426.62 | 7426.62 | 7426.62 | 0.00 | -7426.62 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2080.00 | 2080.00 | 2080.00 | 0.00 | -2080.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 19800.58 | 19800.58 | 19800.58 | 0.00 | -19800.58 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 488.64 | 488.64 | 488.64 | 0.00 | -488.64 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3724.20 | 3724.20 | 3724.20 | 0.00 | -3724.20 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3991.79 | 3991.79 | 3991.79 | 0.00 | -3991.79 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 11610.26 | 11610.26 | 11610.26 | 0.00 | -11610.26 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 1068.00 | 1068.00 | 1068.00 | 0.00 | -1068.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 6981.82 | 6981.82 | 6981.82 | 0.00 | -6981.82 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 4314.92 | 4314.92 | 4314.92 | 0.00 | -4314.92 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 5210 | 0.00 | 5210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5210.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 352800 | 0.00 | 352800.00 | 608999.54 | 511923.77 | 510173.77 | 1750.00 | -159123.77 | 45.1% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 200870 | 0.00 | 200870.00 | 5231.57 | 5231.57 | 5231.57 | 0.00 | 195638.43 | -97.4% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 70000 | 0.00 | 70000.00 | 56387.24 | 56387.24 | 56387.24 | 0.00 | 13612.76 | -19.45% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 171000 | 0.00 | 171000.00 | 535130.55 | 432248.85 | 432248.85 | 0.00 | -261248.85 | 152.78% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 215000 | 0.00 | 215000.00 | 9575.10 | 9575.10 | 9575.10 | 0.00 | 205424.90 | -95.55% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 294000 | 0.00 | 294000.00 | 193593.47 | 182036.59 | 182036.59 | 0.00 | 111963.41 | -38.08% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 2508.41 | 2508.41 | 2508.41 | 0.00 | -2508.41 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 6778.54 | 6778.54 | 6778.54 | 0.00 | -6778.54 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 31000 | 0.00 | 31000.00 | 25894.00 | 25894.00 | 25894.00 | 0.00 | 5106.00 | -16.47% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 48000 | -375.00 | 47625.00 | 17207.51 | 17207.51 | 17207.51 | 0.00 | 30417.49 | -63.87% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 440 | 0.00 | 440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 440.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 20870 | 0.00 | 20870.00 | 15890.73 | 15890.73 | 15890.73 | 0.00 | 4979.27 | -23.86% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 8000 | 0.00 | 8000.00 | 46669.77 | 46669.77 | 46669.77 | 0.00 | -38669.77 | 483.37% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 8743.80 | 8743.80 | 8743.80 | 0.00 | -8743.80 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 3170.20 | 3170.20 | 3170.20 | 0.00 | -3170.20 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 17000 | 0.00 | 17000.00 | 33289.16 | 33289.15 | 33289.15 | 0.00 | -16289.15 | 95.82% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 23000 | 0.00 | 23000.00 | 46134.14 | 46134.14 | 46134.14 | 0.00 | -23134.14 | 100.58% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 280000 | 0.00 | 280000.00 | 53279.76 | 53279.76 | 53279.76 | 0.00 | 226720.24 | -80.97% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 1353710 | 0.00 | 1353710.00 | 1060634.48 | 1057488.48 | 1049018.48 | 8470.00 | 296221.52 | -21.88% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 38000 | 0.00 | 38000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 26090 | 0.00 | 26090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26090.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 0.00 | 0.00 | 26497.16 | 26497.16 | 26497.16 | 0.00 | -26497.16 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 46080 | 0.00 | 46080.00 | 4074.05 | 4074.05 | 4074.05 | 0.00 | 42005.95 | -91.16% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 540 | 0.00 | 540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 540.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 50000 | -30000.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0 | 198108.81 | 198108.81 | 198108.81 | 0.00 | 0.00 | 0.00 | 198108.81 | -100% |
| 22608 | GASTOS RESERVADOS | 0 | 0.00 | 0.00 | 186310.00 | 186310.00 | 186310.00 | 0.00 | -186310.00 | INF% |
| 22608 | GASTOS RESERVADOS | 186310 | 0.00 | 186310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186310.00 | -100% |
| 22608 | GASTOS RESERVADOS | 0 | 0.00 | 0.00 | 500000.00 | 500000.00 | 500000.00 | 0.00 | -500000.00 | INF% |
| 22608 | GASTOS RESERVADOS | 7374610 | 0.00 | 7374610.00 | 7374610.00 | 7374610.00 | 7374610.00 | 0.00 | 0.00 | 0% |
| 22608 | GASTOS RESERVADOS | 500000 | 0.00 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500000.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 4880.00 | 4880.00 | 4880.00 | 0.00 | -4880.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 76405.47 | 76405.47 | 76405.47 | 0.00 | -76405.47 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 42132.81 | 42132.81 | 42132.81 | 0.00 | -42132.81 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 3142.99 | 3142.99 | 3142.99 | 0.00 | -3142.99 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 53000 | 0.00 | 53000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53000.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 9900 | 0.00 | 9900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9900.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 690 | 0.00 | 690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 690.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 94460.86 | 94460.86 | 94460.86 | 0.00 | -94460.86 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 315441.68 | 315429.36 | 315429.36 | 0.00 | -315429.36 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 710.00 | 710.00 | 710.00 | 0.00 | -710.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 56210.45 | 56210.45 | 56210.45 | 0.00 | -56210.45 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 7327.31 | 7327.31 | 7327.31 | 0.00 | -7327.31 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 292028.03 | 292028.03 | 292028.03 | 0.00 | -292028.03 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 4998.56 | 4998.56 | 4998.56 | 0.00 | -4998.56 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 1498.00 | 1497.99 | 1497.99 | 0.00 | -1497.99 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 2120 | 0.00 | 2120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2120.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 35400 | 0.00 | 35400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35400.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 543350 | 10600.00 | 553950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 553950.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 206130 | 183.54 | 206313.54 | 0.00 | 0.00 | 0.00 | 0.00 | 206313.54 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 70000 | 2090.50 | 72090.50 | 0.00 | 0.00 | 0.00 | 0.00 | 72090.50 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 4000.00 | 4000.00 | 307473.48 | 307469.51 | 307469.51 | 0.00 | -303469.51 | 7586.74% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 2411.68 | 2411.68 | 80768.25 | 80768.25 | 80768.25 | 0.00 | -78356.57 | 3249.05% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 29524.57 | 29524.57 | 27424.57 | 2100.00 | -29524.57 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 5568.52 | 5568.52 | 5568.52 | 0.00 | -5568.52 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 450.00 | 450.00 | 450.00 | 0.00 | -450.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 2843.50 | 2843.50 | 2843.50 | 0.00 | -2843.50 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 4500.00 | 4500.00 | 4500.00 | 0.00 | -4500.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 1011.51 | 1011.51 | 1011.51 | 0.00 | -1011.51 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 1633.50 | 1633.50 | 1633.50 | 0.00 | -1633.50 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 13157.25 | 13157.25 | 13157.25 | 0.00 | -13157.25 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 18076.53 | 18076.53 | 18076.53 | 0.00 | -18076.53 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 1870.00 | 1870.00 | 1870.00 | 0.00 | -1870.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 97.87 | 97.87 | 97.87 | 0.00 | -97.87 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 18655.73 | 18655.73 | 18655.73 | 0.00 | -18655.73 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 43842.50 | 43842.50 | 43842.50 | 0.00 | -43842.50 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 1149.73 | 1149.73 | 1149.73 | 0.00 | -1149.73 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 271.50 | 271.50 | 271.50 | 0.00 | -271.50 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 3261.04 | 3261.04 | 3261.04 | 0.00 | -3261.04 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 56935.73 | 56935.73 | 56935.73 | 0.00 | -56935.73 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 52840.00 | 52840.00 | 37950.86 | 14889.14 | -52840.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 264280 | 56000.00 | 320280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320280.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 80000 | 0.00 | 80000.00 | 123359.93 | 123359.93 | 123359.93 | 0.00 | -43359.93 | 54.2% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0 | 0.00 | 0.00 | 16161.17 | 16161.17 | 16161.17 | 0.00 | -16161.17 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 2079.00 | 2079.00 | 2079.00 | 0.00 | -2079.00 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 0 | 0.00 | 0.00 | 3366362.00 | 3366362.00 | 3366362.00 | 0.00 | -3366362.00 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 0 | 0.00 | 0.00 | 70855.41 | 70855.41 | 70855.41 | 0.00 | -70855.41 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 34193.80 | 34193.80 | 34193.80 | 0.00 | -34193.80 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 24057.83 | 24057.83 | 24057.83 | 0.00 | -24057.83 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 13423.52 | 13423.52 | 13423.52 | 0.00 | -13423.52 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 36400.59 | 36400.59 | 36400.59 | 0.00 | -36400.59 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 93072.54 | 93072.54 | 93072.54 | 0.00 | -93072.54 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 47764.55 | 47764.55 | 47764.55 | 0.00 | -47764.55 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 41708.88 | 41708.88 | 41708.88 | 0.00 | -41708.88 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 106683.41 | 106683.41 | 106683.41 | 0.00 | -106683.41 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0 | 0.00 | 0.00 | 24823.58 | 24823.58 | 24823.58 | 0.00 | -24823.58 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 3383520 | 0.00 | 3383520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3383520.00 | -100% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 75900 | 0.00 | 75900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75900.00 | -100% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 503000 | 0.00 | 503000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 503000.00 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 7070 | 0.00 | 7070.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7070.00 | -100% |
| 22610 | GASTOS DE PALACIO Y CONSEJO DE MINISTROS | 325000 | 0.00 | 325000.00 | 297396.00 | 297396.00 | 297396.00 | 0.00 | 27604.00 | -8.49% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 5340000 | -3050000.00 | 2290000.00 | 1933299.09 | 1933299.09 | 1933299.09 | 0.00 | 356700.91 | -15.58% |
| 22610 | GASTOS DERIVADOS DE ARBITRAJES DE DERECHO INTERNACIONAL | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 4850 | 0.00 | 4850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4850.00 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 500000 | -500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 0 | 0.00 | 0.00 | 170950.00 | 121500.00 | 0.00 | 121500.00 | -121500.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 568336.81 | 535294.84 | 535294.84 | 0.00 | -535294.84 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 356540.00 | 356540.00 | 356540.00 | 0.00 | -356540.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 1100000 | 0.00 | 1100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1100000.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 872740 | -450000.00 | 422740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422740.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 94836.95 | 81089.86 | 81089.86 | 0.00 | -81089.86 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 4993.66 | 4993.66 | 4993.66 | 0.00 | -4993.66 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 6599.91 | 6599.91 | 6599.91 | 0.00 | -6599.91 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 286510 | 0.00 | 286510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286510.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 95620 | 0.00 | 95620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95620.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 16120 | 0.00 | 16120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16120.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 11600 | 0.00 | 11600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11600.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 158766.25 | 158766.25 | 158166.62 | 599.63 | -158766.25 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 15834.37 | 15834.37 | 14224.39 | 1609.98 | -15834.37 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 33367.38 | 33367.38 | 33367.38 | 0.00 | -33367.38 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 82534.86 | 82534.86 | 82534.86 | 0.00 | -82534.86 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 11362.69 | 11362.69 | 11362.69 | 0.00 | -11362.69 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 149393.15 | 149393.15 | 149393.15 | 0.00 | -149393.15 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 28303.32 | 28303.32 | 28303.32 | 0.00 | -28303.32 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 66470 | 0.00 | 66470.00 | 6777.15 | 6777.15 | 6777.15 | 0.00 | 59692.85 | -89.8% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 83300 | 0.00 | 83300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83300.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 44820 | 0.00 | 44820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44820.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 122700 | 0.00 | 122700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122700.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 170000 | 0.00 | 170000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170000.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 150000 | 0.00 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150000.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 38500.00 | 38500.00 | 10182.91 | 10182.91 | 10182.91 | 0.00 | 28317.09 | -73.55% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 120682.31 | 120682.31 | 120431.31 | 251.00 | -120682.31 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 168689.95 | 168689.95 | 167479.95 | 1210.00 | -168689.95 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1485.00 | 1485.00 | 1485.00 | 0.00 | -1485.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 760.00 | 760.00 | 760.00 | 0.00 | -760.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2130.00 | 2130.00 | 2130.00 | 0.00 | -2130.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2317.09 | 2317.09 | 2317.09 | 0.00 | -2317.09 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 620.00 | 620.00 | 620.00 | 0.00 | -620.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2549.18 | 2549.18 | 2549.18 | 0.00 | -2549.18 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2369.35 | 2369.35 | 2369.35 | 0.00 | -2369.35 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 3426.07 | 3426.07 | 3426.07 | 0.00 | -3426.07 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 260.00 | 260.00 | 260.00 | 0.00 | -260.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1229.97 | 1229.97 | 1229.97 | 0.00 | -1229.97 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2369.70 | 2369.70 | 2369.70 | 0.00 | -2369.70 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1084.50 | 1084.50 | 1084.50 | 0.00 | -1084.50 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 100.00 | 100.00 | 100.00 | 0.00 | -100.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1065.00 | 1065.00 | 1065.00 | 0.00 | -1065.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 3078.74 | 3078.74 | 3078.74 | 0.00 | -3078.74 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 770.90 | 770.90 | 770.90 | 0.00 | -770.90 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 610.00 | 610.00 | 610.00 | 0.00 | -610.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1814.99 | 1814.99 | 1814.99 | 0.00 | -1814.99 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 909.33 | 909.33 | 909.33 | 0.00 | -909.33 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1210.00 | 1210.00 | 1210.00 | 0.00 | -1210.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1354.94 | 1354.94 | 1354.94 | 0.00 | -1354.94 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1076.00 | 1076.00 | 1076.00 | 0.00 | -1076.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1100.00 | 1100.00 | 1100.00 | 0.00 | -1100.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2189.52 | 2189.52 | 2189.52 | 0.00 | -2189.52 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 495.99 | 495.99 | 495.99 | 0.00 | -495.99 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2214.02 | 2214.02 | 2214.02 | 0.00 | -2214.02 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1406.69 | 1406.69 | 1406.69 | 0.00 | -1406.69 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 10516.61 | 10516.61 | 10516.61 | 0.00 | -10516.61 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2892.17 | 2892.17 | 2892.17 | 0.00 | -2892.17 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1331.63 | 1331.63 | 1331.63 | 0.00 | -1331.63 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2607.09 | 2607.09 | 2607.09 | 0.00 | -2607.09 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 845.00 | 845.00 | 845.00 | 0.00 | -845.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2249.61 | 2249.61 | 2249.61 | 0.00 | -2249.61 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 614.95 | 614.95 | 614.95 | 0.00 | -614.95 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 781.58 | 781.58 | 781.58 | 0.00 | -781.58 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1527.62 | 1527.62 | 1527.62 | 0.00 | -1527.62 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2161.75 | 2161.75 | 2161.75 | 0.00 | -2161.75 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 218.40 | 218.40 | 218.40 | 0.00 | -218.40 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 5004.85 | 5004.85 | 5004.85 | 0.00 | -5004.85 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 450.00 | 450.00 | 450.00 | 0.00 | -450.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1203.40 | 1203.40 | 1203.40 | 0.00 | -1203.40 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 790.00 | 790.00 | 790.00 | 0.00 | -790.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 3150.11 | 3150.11 | 3150.11 | 0.00 | -3150.11 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 3646.05 | 3646.05 | 3646.05 | 0.00 | -3646.05 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 675.02 | 675.02 | 675.02 | 0.00 | -675.02 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 780.10 | 780.10 | 780.10 | 0.00 | -780.10 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 685.00 | 685.00 | 685.00 | 0.00 | -685.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 3353.77 | 3353.77 | 3353.77 | 0.00 | -3353.77 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 849.39 | 849.39 | 849.39 | 0.00 | -849.39 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 560.00 | 560.00 | 560.00 | 0.00 | -560.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 484.64 | 484.64 | 484.64 | 0.00 | -484.64 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 8320 | 0.00 | 8320.00 | 2868.87 | 2868.87 | 2868.87 | 0.00 | 5451.13 | -65.52% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 102000 | 0.00 | 102000.00 | 89304.29 | 89304.29 | 89304.29 | 0.00 | 12695.71 | -12.45% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 42840 | 0.00 | 42840.00 | 42819.02 | 42819.02 | 42819.02 | 0.00 | 20.98 | -0.05% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 275400 | 0.00 | 275400.00 | 136472.06 | 136472.06 | 136472.06 | 0.00 | 138927.94 | -50.45% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 657.62 | 657.62 | 657.62 | 0.00 | -657.62 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 463.17 | 463.17 | 463.17 | 0.00 | -463.17 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 484.69 | 484.69 | 484.69 | 0.00 | -484.69 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 481.00 | 481.00 | 481.00 | 0.00 | -481.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1094.39 | 1094.39 | 1094.39 | 0.00 | -1094.39 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 227.24 | 227.24 | 227.24 | 0.00 | -227.24 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2473.06 | 2473.06 | 2473.06 | 0.00 | -2473.06 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 461.00 | 461.00 | 461.00 | 0.00 | -461.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 325.00 | 325.00 | 325.00 | 0.00 | -325.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 469.73 | 469.73 | 469.73 | 0.00 | -469.73 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 487.00 | 487.00 | 487.00 | 0.00 | -487.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 895.42 | 895.42 | 895.42 | 0.00 | -895.42 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2503.47 | 2503.47 | 2503.47 | 0.00 | -2503.47 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 480.00 | 480.00 | 480.00 | 0.00 | -480.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 177.91 | 177.91 | 177.91 | 0.00 | -177.91 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 486.91 | 486.91 | 486.91 | 0.00 | -486.91 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 484.71 | 484.71 | 484.71 | 0.00 | -484.71 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 482.63 | 482.63 | 482.63 | 0.00 | -482.63 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 645.15 | 645.15 | 645.15 | 0.00 | -645.15 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 484.83 | 484.83 | 484.83 | 0.00 | -484.83 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1818.52 | 1818.52 | 1818.52 | 0.00 | -1818.52 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1374.95 | 1374.95 | 1374.95 | 0.00 | -1374.95 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 195.51 | 195.51 | 195.51 | 0.00 | -195.51 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1475.41 | 1475.41 | 1475.41 | 0.00 | -1475.41 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 475.44 | 475.44 | 475.44 | 0.00 | -475.44 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 347.90 | 347.90 | 347.90 | 0.00 | -347.90 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 487.45 | 487.45 | 487.45 | 0.00 | -487.45 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | -150.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2183.91 | 2183.91 | 2183.91 | 0.00 | -2183.91 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 426.89 | 426.89 | 426.89 | 0.00 | -426.89 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 8285.24 | 8285.24 | 8285.24 | 0.00 | -8285.24 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 335.30 | 335.30 | 335.30 | 0.00 | -335.30 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | -800.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1476.69 | 1476.69 | 1476.69 | 0.00 | -1476.69 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2806.63 | 2806.63 | 2806.63 | 0.00 | -2806.63 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 482.98 | 482.98 | 482.98 | 0.00 | -482.98 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 486.66 | 486.66 | 486.66 | 0.00 | -486.66 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 2370.00 | 2370.00 | 2370.00 | 0.00 | -2370.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | -150.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1132.17 | 1132.17 | 1132.17 | 0.00 | -1132.17 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 77490 | 0.00 | 77490.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77490.00 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 487.50 | 487.50 | 454.27 | 33.23 | -487.50 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 453.10 | 453.10 | 317.90 | 135.20 | -453.10 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 461.52 | 461.52 | 414.14 | 47.38 | -461.52 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1714.09 | 1714.09 | 1156.50 | 557.59 | -1714.09 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 1728.00 | 1728.00 | 1197.00 | 531.00 | -1728.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0 | 0.00 | 0.00 | 435.19 | 435.19 | 0.00 | 435.19 | -435.19 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 11000 | 0.00 | 11000.00 | 7185.77 | 7185.76 | 7185.76 | 0.00 | 3814.24 | -34.67% |
| 22613 | PROCESO DE PAZ ORIENTE MEDIO | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 362.00 | 362.00 | 362.00 | 0.00 | -362.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1450.99 | 1450.99 | 1450.99 | 0.00 | -1450.99 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 3735.19 | 3735.19 | 3735.19 | 0.00 | -3735.19 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 3099.45 | 3099.45 | 3099.45 | 0.00 | -3099.45 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 6841.67 | 6841.67 | 6841.67 | 0.00 | -6841.67 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 565.00 | 565.00 | 565.00 | 0.00 | -565.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 668.19 | 668.19 | 668.19 | 0.00 | -668.19 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 999.80 | 999.80 | 999.80 | 0.00 | -999.80 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 720.00 | 720.00 | 720.00 | 0.00 | -720.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 3319.94 | 3319.94 | 3319.94 | 0.00 | -3319.94 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 25125.20 | 25125.20 | 25125.20 | 0.00 | -25125.20 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 24.99 | 24.99 | 24.99 | 0.00 | -24.99 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1057.65 | 1057.65 | 1057.65 | 0.00 | -1057.65 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1651.25 | 1651.25 | 1651.25 | 0.00 | -1651.25 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 138.40 | 138.40 | 138.40 | 0.00 | -138.40 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1942.60 | 1942.60 | 1942.60 | 0.00 | -1942.60 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 197.00 | 197.00 | 197.00 | 0.00 | -197.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1020.00 | 1020.00 | 1020.00 | 0.00 | -1020.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 585.00 | 585.00 | 585.00 | 0.00 | -585.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1389.00 | 1389.00 | 1389.00 | 0.00 | -1389.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 5400.00 | 5400.00 | 5400.00 | 0.00 | -5400.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 12270.00 | 12270.00 | 12270.00 | 0.00 | -12270.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 4475.85 | 4475.85 | 4475.85 | 0.00 | -4475.85 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0 | 0.00 | 0.00 | 1800.00 | 1800.00 | 0.00 | 1800.00 | -1800.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 2510 | 0.00 | 2510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2510.00 | -100% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 25000 | 0.00 | 25000.00 | 2737.95 | 2737.95 | 2737.95 | 0.00 | 22262.05 | -89.05% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 130000 | 0.00 | 130000.00 | 136864.95 | 136864.95 | 136864.95 | 0.00 | -6864.95 | 5.28% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 3729.01 | 3729.01 | 3729.01 | 0.00 | -3729.01 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 160677.03 | 160677.03 | 160677.03 | 0.00 | -160677.03 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 21030.50 | 21030.50 | 21030.50 | 0.00 | -21030.50 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 718120 | 0.00 | 718120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 718120.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 101100 | 0.00 | 101100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101100.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 315000.00 | 315000.00 | 912836.57 | 912836.57 | 912836.57 | 0.00 | -597836.57 | 189.79% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 33647.58 | 33647.58 | 33647.58 | 0.00 | -33647.58 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 9000 | 0.00 | 9000.00 | 101.04 | 101.04 | 101.04 | 0.00 | 8898.96 | -98.88% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 39940 | 0.00 | 39940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39940.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 15000 | 0.00 | 15000.00 | 613.47 | 613.47 | 613.47 | 0.00 | 14386.53 | -95.91% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 75000 | 0.00 | 75000.00 | 54048.92 | 54048.92 | 54048.92 | 0.00 | 20951.08 | -27.93% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 29150 | 0.00 | 29150.00 | 1000.00 | 1000.00 | 1000.00 | 0.00 | 28150.00 | -96.57% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 57570 | 0.00 | 57570.00 | 32150.00 | 32150.00 | 32150.00 | 0.00 | 25420.00 | -44.15% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 671300 | 0.00 | 671300.00 | 575731.00 | 575731.00 | 575731.00 | 0.00 | 95569.00 | -14.24% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 155270 | 0.00 | 155270.00 | 146676.00 | 146676.00 | 146676.00 | 0.00 | 8594.00 | -5.53% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 18000 | 0.00 | 18000.00 | 14147.68 | 14147.68 | 14147.68 | 0.00 | 3852.32 | -21.4% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 25000 | 0.00 | 25000.00 | 58198.82 | 58198.82 | 57918.82 | 280.00 | -33198.82 | 132.8% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.8% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.8% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.8% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 3000 | 0.00 | 3000.00 | 5963.21 | 5963.21 | 5963.21 | 0.00 | -2963.21 | 98.77% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 7440 | 0.00 | 7440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7440.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 11000 | 0.00 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11000.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 70000 | 0.00 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70000.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 115740 | -55740.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60000.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 568140 | 80000.00 | 648140.00 | 496184.00 | 496184.00 | 496184.00 | 0.00 | 151956.00 | -23.44% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0 | 0.00 | 0.00 | 1210.43 | 1210.43 | 1210.43 | 0.00 | -1210.43 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 30000 | 0.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 0.00 | 0.00 | 0% |
| 22616 | PARA EL PAGO DE LA REMUNERACIÓN POR LOS PRÉSTAMOS REALIZADOS POR LAS BIBLIOTECAS PÚBLICAS ESTABLECID | 65000 | -7000.00 | 58000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58000.00 | -100% |
| 22616 | ACTIVIDADES RELATIVAS A LA LUCHA CONTRA EL SIDA | 803000 | -274195.32 | 528804.68 | 257580.46 | 257580.46 | 161580.46 | 96000.00 | 271224.22 | -51.29% |
| 22618 | PARA LA ATENCIÓN DE LAS RECLAMACIONES DERIVADAS DEL ARTÍCULO 116 DE LA LEY 36/2011, DE 10 DE OCTUBRE | 0 | 0.00 | 0.00 | 4745666.15 | 4745666.15 | 3545587.17 | 1200078.98 | -4745666.15 | INF% |
| 22618 | PARA LA ATENCIÓN DE LAS RECLAMACIONES DERIVADAS DEL ARTÍCULO 116 DE LA LEY 36/2011, DE 10 DE OCTUBRE | 15000000 | -6350000.00 | 8650000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8650000.00 | -100% |
| 22689 | GASTOS POLÍTICA FORESTAL MITERD-MAPA | 487420 | 0.00 | 487420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 487420.00 | -100% |
| 22698 | PARA TODO TIPO DE GASTOS ORIGINADOS CON MOTIVO DE LA ELABORACIÓN, TRAMITACIÓN, EDICIÓN Y DIFUSIÓN DE | 8470 | 0.00 | 8470.00 | 74.45 | 74.45 | 74.45 | 0.00 | 8395.55 | -99.12% |
| 22698 | PARA TODO TIPO DE GASTOS ORIGINADOS CON MOTIVO DE LA ELABORACIÓN, TRAMITACIÓN, EDICIÓN Y DIFUSIÓN DE | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 553.74 | 553.74 | 553.74 | 0.00 | -553.74 | INF% |
| 22699 | OTROS | 8000 | 0.00 | 8000.00 | 3522.24 | 3522.24 | 3522.24 | 0.00 | 4477.76 | -55.97% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 750.00 | 750.00 | 750.00 | 0.00 | -750.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1078.00 | 1078.00 | 1078.00 | 0.00 | -1078.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 386.41 | 386.41 | 386.41 | 0.00 | -386.41 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 18431.99 | 18431.99 | 18431.99 | 0.00 | -18431.99 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4982.09 | 4982.09 | 4982.09 | 0.00 | -4982.09 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 585.98 | 585.98 | 585.98 | 0.00 | -585.98 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 25.50 | 25.50 | 25.50 | 0.00 | -25.50 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 512.92 | 512.92 | 512.92 | 0.00 | -512.92 | INF% |
| 22699 | OTROS | 15800 | 0.00 | 15800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15800.00 | -100% |
| 22699 | OTROS | 1700 | 0.00 | 1700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1700.00 | -100% |
| 22699 | OTROS | 2175540 | -1789573.30 | 385966.70 | 0.00 | 0.00 | 0.00 | 0.00 | 385966.70 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 38619.29 | 38619.29 | 38619.29 | 0.00 | -38619.29 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 135.52 | 135.52 | 135.52 | 0.00 | -135.52 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 17680.52 | 17680.52 | 17680.52 | 0.00 | -17680.52 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22699 | OTROS | 50960 | 0.00 | 50960.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50960.00 | -100% |
| 22699 | OTROS | 4000 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 913.60 | 913.60 | 913.60 | 0.00 | -913.60 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 224.30 | 224.30 | 224.30 | 0.00 | -224.30 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1136.23 | 1136.23 | 1136.23 | 0.00 | -1136.23 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 124.10 | 124.10 | 124.10 | 0.00 | -124.10 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 7.19 | 7.19 | 7.19 | 0.00 | -7.19 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2099.93 | 2099.93 | 2099.93 | 0.00 | -2099.93 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 50279.64 | 50279.64 | 50279.64 | 0.00 | -50279.64 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 10042.80 | 10042.80 | 10042.80 | 0.00 | -10042.80 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 85.00 | 85.00 | 85.00 | 0.00 | -85.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1936.00 | 1936.00 | 1936.00 | 0.00 | -1936.00 | INF% |
| 22699 | OTROS | 26060 | 0.00 | 26060.00 | 1898.50 | 1898.50 | 1898.50 | 0.00 | 24161.50 | -92.71% |
| 22699 | OTROS | 6001120 | 0.00 | 6001120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6001120.00 | -100% |
| 22699 | OTROS | 86230 | 0.00 | 86230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86230.00 | -100% |
| 22699 | OTROS | 10500 | 0.00 | 10500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10500.00 | -100% |
| 22699 | OTROS | 5300 | 0.00 | 5300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5300.00 | -100% |
| 22699 | OTROS | 14180 | 0.00 | 14180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14180.00 | -100% |
| 22699 | OTROS | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22699 | OTROS | 31900 | 56000.00 | 87900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87900.00 | -100% |
| 22699 | OTROS | 341500 | 1000.00 | 342500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 342500.00 | -100% |
| 22699 | OTROS | 0 | 50500.00 | 50500.00 | 308667.46 | 308667.46 | 308667.46 | 0.00 | -258167.46 | 511.22% |
| 22699 | OTROS | 0 | -622428.77 | -622428.77 | 289.79 | 289.79 | 289.79 | 0.00 | -622718.56 | -100.05% |
| 22699 | OTROS | 0 | 32792.44 | 32792.44 | 5699.79 | 5699.79 | 5699.79 | 0.00 | 27092.65 | -82.62% |
| 22699 | OTROS | 0 | 9599.34 | 9599.34 | 196401.84 | 196401.84 | 193381.18 | 3020.66 | -186802.50 | 1945.99% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 242016.99 | 242016.99 | 239054.37 | 2962.62 | -242016.99 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 56759.50 | 56759.50 | 56219.82 | 539.68 | -56759.50 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 764.63 | 764.63 | 764.63 | 0.00 | -764.63 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 46.00 | 46.00 | 46.00 | 0.00 | -46.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 75.84 | 75.84 | 75.84 | 0.00 | -75.84 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 120.00 | 120.00 | 120.00 | 0.00 | -120.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 150.44 | 150.44 | 150.44 | 0.00 | -150.44 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 31.00 | 31.00 | 31.00 | 0.00 | -31.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 519.22 | 519.22 | 519.22 | 0.00 | -519.22 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6762.00 | 6762.00 | 6762.00 | 0.00 | -6762.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 64.00 | 64.00 | 64.00 | 0.00 | -64.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 805.61 | 805.61 | 805.61 | 0.00 | -805.61 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 126.00 | 126.00 | 126.00 | 0.00 | -126.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 252.00 | 252.00 | 252.00 | 0.00 | -252.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 153.19 | 153.19 | 153.19 | 0.00 | -153.19 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 592.56 | 592.56 | 592.56 | 0.00 | -592.56 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5219.80 | 5219.80 | 5219.80 | 0.00 | -5219.80 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 107.22 | 107.22 | 107.22 | 0.00 | -107.22 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 169.40 | 169.40 | 169.40 | 0.00 | -169.40 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 0.00 | -50.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3105.00 | 3105.00 | 3105.00 | 0.00 | -3105.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2330.00 | 2330.00 | 2330.00 | 0.00 | -2330.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 11085.21 | 11085.21 | 11085.21 | 0.00 | -11085.21 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1155.00 | 1155.00 | 1155.00 | 0.00 | -1155.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4087.49 | 4087.49 | 4087.49 | 0.00 | -4087.49 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6642.00 | 6642.00 | 6642.00 | 0.00 | -6642.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5520.31 | 5520.31 | 5520.31 | 0.00 | -5520.31 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3491.25 | 3491.25 | 3491.25 | 0.00 | -3491.25 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4250.00 | 4250.00 | 4250.00 | 0.00 | -4250.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 10163.00 | 10163.00 | 10163.00 | 0.00 | -10163.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5672.00 | 5672.00 | 5672.00 | 0.00 | -5672.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 7984.56 | 7984.56 | 7984.56 | 0.00 | -7984.56 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 8470.00 | 8470.00 | 8470.00 | 0.00 | -8470.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 7843.50 | 7843.50 | 7843.50 | 0.00 | -7843.50 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3264.00 | 3264.00 | 3264.00 | 0.00 | -3264.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2160.00 | 2160.00 | 2160.00 | 0.00 | -2160.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3829.12 | 3829.12 | 3829.12 | 0.00 | -3829.12 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2460.00 | 2460.00 | 2460.00 | 0.00 | -2460.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1994.00 | 1994.00 | 1994.00 | 0.00 | -1994.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6858.28 | 6858.28 | 6858.28 | 0.00 | -6858.28 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 450.00 | 450.00 | 450.00 | 0.00 | -450.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 8623.94 | 8623.94 | 8623.94 | 0.00 | -8623.94 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1492.95 | 1492.95 | 1492.95 | 0.00 | -1492.95 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2618.00 | 2618.00 | 2618.00 | 0.00 | -2618.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5421.36 | 5421.36 | 5421.36 | 0.00 | -5421.36 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1530.00 | 1530.00 | 1530.00 | 0.00 | -1530.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1960.00 | 1960.00 | 1960.00 | 0.00 | -1960.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5446.50 | 5446.50 | 5446.50 | 0.00 | -5446.50 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6451.00 | 6451.00 | 6451.00 | 0.00 | -6451.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3861.00 | 3861.00 | 3861.00 | 0.00 | -3861.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 8500.00 | 8500.00 | 8500.00 | 0.00 | -8500.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4684.00 | 4684.00 | 4684.00 | 0.00 | -4684.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6224.40 | 6224.40 | 6224.40 | 0.00 | -6224.40 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4575.00 | 4575.00 | 4575.00 | 0.00 | -4575.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6225.00 | 6225.00 | 6225.00 | 0.00 | -6225.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6887.00 | 6887.00 | 6887.00 | 0.00 | -6887.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4192.00 | 4192.00 | 4192.00 | 0.00 | -4192.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6284.70 | 6284.70 | 6284.70 | 0.00 | -6284.70 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6090.00 | 6090.00 | 6090.00 | 0.00 | -6090.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2466.00 | 2466.00 | 2466.00 | 0.00 | -2466.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3805.00 | 3805.00 | 3805.00 | 0.00 | -3805.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 83.49 | 83.49 | 83.49 | 0.00 | -83.49 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3444.00 | 3444.00 | 3444.00 | 0.00 | -3444.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3224.38 | 3224.38 | 3224.38 | 0.00 | -3224.38 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5591.00 | 5591.00 | 5591.00 | 0.00 | -5591.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6939.76 | 6939.76 | 6939.76 | 0.00 | -6939.76 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6207.30 | 6207.30 | 6207.30 | 0.00 | -6207.30 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3475.00 | 3475.00 | 3475.00 | 0.00 | -3475.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4848.49 | 4848.49 | 4848.49 | 0.00 | -4848.49 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 6390.20 | 6390.20 | 6390.20 | 0.00 | -6390.20 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1940.00 | 1940.00 | 1940.00 | 0.00 | -1940.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4018.00 | 4018.00 | 4018.00 | 0.00 | -4018.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 23815.95 | 23815.95 | 23815.95 | 0.00 | -23815.95 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4234.90 | 4234.90 | 4234.90 | 0.00 | -4234.90 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 240.00 | 240.00 | 240.00 | 0.00 | -240.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 39.01 | 39.01 | 39.01 | 0.00 | -39.01 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4580.59 | 4580.59 | 4580.59 | 0.00 | -4580.59 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 744.40 | 744.40 | 744.40 | 0.00 | -744.40 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 133.30 | 133.30 | 133.30 | 0.00 | -133.30 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1123.19 | 1123.19 | 1123.19 | 0.00 | -1123.19 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 245.40 | 245.40 | 245.40 | 0.00 | -245.40 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 15800.89 | 15800.89 | 15800.89 | 0.00 | -15800.89 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 167.18 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1232.93 | 1232.93 | 1232.93 | 0.00 | -1232.93 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 33.88 | 33.88 | 33.88 | 0.00 | -33.88 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 521.94 | 521.94 | 521.94 | 0.00 | -521.94 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 3491.54 | 3491.54 | 3491.54 | 0.00 | -3491.54 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1243.14 | 1243.14 | 1243.14 | 0.00 | -1243.14 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5781.08 | 5781.08 | 5781.08 | 0.00 | -5781.08 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 189408.59 | 172025.71 | 166574.08 | 5451.63 | -172025.71 | INF% |
| 22699 | OTROS | 4420 | 0.00 | 4420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4420.00 | -100% |
| 22699 | OTROS | 63720 | 0.00 | 63720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63720.00 | -100% |
| 22699 | OTROS | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 720.00 | 720.00 | 720.00 | 0.00 | -720.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4954.38 | 4954.38 | 4954.38 | 0.00 | -4954.38 | INF% |
| 22699 | OTROS | 10000 | 0.00 | 10000.00 | 7287.29 | 7287.29 | 7287.29 | 0.00 | 2712.71 | -27.13% |
| 22699 | OTROS | 67940 | 0.00 | 67940.00 | 2044.80 | 2044.80 | 2044.80 | 0.00 | 65895.20 | -96.99% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 255.20 | 255.20 | 255.20 | 0.00 | -255.20 | INF% |
| 22699 | OTROS | 30000 | 0.00 | 30000.00 | 50455.07 | 50455.07 | 50455.07 | 0.00 | -20455.07 | 68.18% |
| 22699 | OTROS | 122000 | 0.00 | 122000.00 | 60744.03 | 60744.03 | 60744.03 | 0.00 | 61255.97 | -50.21% |
| 22699 | OTROS | 1100 | 0.00 | 1100.00 | 14990.00 | 14990.00 | 14990.00 | 0.00 | -13890.00 | 1262.73% |
| 22699 | OTROS | 24080 | 0.00 | 24080.00 | 16886.15 | 16886.15 | 16886.15 | 0.00 | 7193.85 | -29.87% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 4788.09 | 4788.09 | 4788.09 | 0.00 | -4788.09 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22699 | OTROS | 13150 | 0.00 | 13150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13150.00 | -100% |
| 22699 | OTROS | 13150 | -6250.00 | 6900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6900.00 | -100% |
| 22699 | OTROS | 65260 | -6900.00 | 58360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58360.00 | -100% |
| 22699 | OTROS | 11180 | 0.00 | 11180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11180.00 | -100% |
| 22699 | OTROS | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22699 | OTROS | 200 | 0.00 | 200.00 | 16.94 | 16.94 | 16.94 | 0.00 | 183.06 | -91.53% |
| 22699 | OTROS | 1670 | 0.00 | 1670.00 | 960.64 | 960.64 | 960.64 | 0.00 | 709.36 | -42.48% |
| 22699 | OTROS | 9980 | 0.00 | 9980.00 | 12753.40 | 12753.40 | 12753.40 | 0.00 | -2773.40 | 27.79% |
| 22699 | OTROS | 40500 | -30000.00 | 10500.00 | 1305.86 | 1305.86 | 1305.86 | 0.00 | 9194.14 | -87.56% |
| 22699 | OTROS | 39000 | 3030.03 | 42030.03 | 31413.25 | 17558.75 | 17558.75 | 0.00 | 24471.28 | -58.22% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1500.00 | 1500.00 | 1500.00 | 0.00 | -1500.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 520.30 | 520.30 | 520.30 | 0.00 | -520.30 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 776.00 | 776.00 | 776.00 | 0.00 | -776.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 5662.80 | 5662.80 | 5662.80 | 0.00 | -5662.80 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 50.97 | 50.97 | 50.97 | 0.00 | -50.97 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 299.50 | 299.50 | 299.50 | 0.00 | -299.50 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000.00 | 1662.96 | 1662.96 | 1662.96 | 0.00 | -662.96 | 66.3% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.3% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 450.00 | 450.00 | 450.00 | 0.00 | -450.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1781.12 | 1781.12 | 1781.12 | 0.00 | -1781.12 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 8.44 | 8.44 | 8.44 | 0.00 | -8.44 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2266.94 | 2266.94 | 2266.94 | 0.00 | -2266.94 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 2509.61 | 2509.61 | 2509.61 | 0.00 | -2509.61 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 25.89 | 25.89 | 25.89 | 0.00 | -25.89 | INF% |
| 22699 | OTROS | 10690 | 0.00 | 10690.00 | 8.05 | 8.05 | 8.05 | 0.00 | 10681.95 | -99.92% |
| 22699 | OTROS | 9250 | 0.00 | 9250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9250.00 | -100% |
| 22699 | OTROS | 9100 | 0.00 | 9100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9100.00 | -100% |
| 22699 | OTROS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22699 | OTROS | 1220 | 0.00 | 1220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1220.00 | -100% |
| 22699 | OTROS | 44000 | 0.00 | 44000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44000.00 | -100% |
| 22699 | OTROS | 14000 | -11000.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22699 | OTROS | 4000 | -4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22699 | OTROS | 50000 | -46192.80 | 3807.20 | 16183.50 | 16183.50 | 16183.50 | 0.00 | -12376.30 | 325.08% |
| 22699 | OTROS | 45080 | 0.00 | 45080.00 | 375.00 | 375.00 | 375.00 | 0.00 | 44705.00 | -99.17% |
| 22699 | OTROS | 890 | 0.00 | 890.00 | 0.00 | 0.00 | 0.00 | 0.00 | 890.00 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 120000.00 | 49658.00 | 49658.00 | 0.00 | -49658.00 | INF% |
| 22699 | OTROS | 6300 | 0.00 | 6300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6300.00 | -100% |
| 22699 | OTROS | 330 | 0.00 | 330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 330.00 | -100% |
| 22699 | OTROS | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22699 | OTROS | 2650 | 0.00 | 2650.00 | 44572.77 | 24720.78 | 24720.78 | 0.00 | -22070.78 | 832.86% |
| 22699 | OTROS | 180 | 0.00 | 180.00 | 1294.34 | 1294.34 | 1294.34 | 0.00 | -1114.34 | 619.08% |
| 22699 | OTROS | 409700 | 0.00 | 409700.00 | 271129.50 | 217341.73 | 217341.73 | 0.00 | 192358.27 | -46.95% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1486.07 | 1486.07 | 1486.07 | 0.00 | -1486.07 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1234.20 | 1234.20 | 1234.20 | 0.00 | -1234.20 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1316.05 | 1316.05 | 1316.05 | 0.00 | -1316.05 | INF% |
| 22699 | OTROS | 112700 | -29724.87 | 82975.13 | 0.00 | 0.00 | 0.00 | 0.00 | 82975.13 | -100% |
| 22699 | OTROS | 213320 | 0.00 | 213320.00 | 108812.90 | 108812.90 | 83928.04 | 24884.86 | 104507.10 | -48.99% |
| 22699 | OTROS | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 11850.44 | 11850.44 | 11850.44 | 0.00 | -11850.44 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 1725.72 | 1725.72 | 1725.72 | 0.00 | -1725.72 | INF% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 24800 | 0.00 | 24800.00 | 144.71 | 144.71 | 144.71 | 0.00 | 24655.29 | -99.42% |
| 22699 | OTROS | 709910 | 0.00 | 709910.00 | 14400.00 | 14400.00 | 14400.00 | 0.00 | 695510.00 | -97.97% |
| 22699 | OTROS | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 22699 | OTROS | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22699 | OTROS | 3930 | 0.00 | 3930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3930.00 | -100% |
| 22699 | OTROS | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22699 | OTROS | 240 | 113774.10 | 114014.10 | 0.00 | 0.00 | 0.00 | 0.00 | 114014.10 | -100% |
| 22699 | OTROS | 0 | 0.00 | 0.00 | 927.71 | 927.71 | 0.00 | 927.71 | -927.71 | INF% |
| 2260101 | SECRETARÍA DEL MINISTRO. SUBCAJA 1 | 0 | 0.00 | 0.00 | 13618.78 | 13618.78 | 13618.78 | 0.00 | -13618.78 | INF% |
| 2260102 | ATENCIONES PROTOCOLARIAS Y REPR.SUBCAJA 02.GABINETE MINISTRO JUSTICIA. | 0 | 0.00 | 0.00 | 309.50 | 309.50 | 309.50 | 0.00 | -309.50 | INF% |
| 2260103 | SECRETARIA DEL SECRETARIO DE ESTADO DE JUSTICIA. SUBCAJA 3 | 0 | 0.00 | 0.00 | 2760.65 | 2760.65 | 2760.65 | 0.00 | -2760.65 | INF% |
| 2260104 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 04.ABOGACÍA GRAL.DEL ESTADO DIR | 0 | 0.00 | 0.00 | 150.70 | 150.70 | 150.70 | 0.00 | -150.70 | INF% |
| 2260106 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 06.DIRECCIÓN GRAL.RELACIONES A. | 0 | 0.00 | 0.00 | 70.30 | 70.30 | 70.30 | 0.00 | -70.30 | INF% |
| 2260109 | SECRETARÍA DEL SUBSECRETARIO. SUBCAJA 9 | 0 | 0.00 | 0.00 | 152.15 | 152.15 | 152.15 | 0.00 | -152.15 | INF% |
| 2260111 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 11.DIRECCIÓN GENERAL POLÍTICA L | 0 | 0.00 | 0.00 | 775.60 | 775.60 | 775.60 | 0.00 | -775.60 | INF% |
| 2260112 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 12.DIRECCIÓN GENERAL MODERNIZAC | 0 | 0.00 | 0.00 | 583.83 | 583.83 | 583.83 | 0.00 | -583.83 | INF% |
| 2260301 | INDEMNIZACIONES. PAGOS CENTRALIZADOS | 0 | 0.00 | 0.00 | 1262383.52 | 1260154.33 | 1255154.33 | 5000.00 | -1260154.33 | INF% |
| 2260601 | REUNIONES, CONGERENCIAS Y CURSOS. SUBCAJA 01. SECRETARIA DEL MINISTRO | 0 | 0.00 | 0.00 | 3935.77 | 3935.77 | 3935.77 | 0.00 | -3935.77 | INF% |
| 2260601 | REUNIONES Y CONFERENCIAS | 0 | 0.00 | 0.00 | 18964.80 | 17149.79 | 17149.79 | 0.00 | -17149.79 | INF% |
| 2260603 | REUNIONES, CONFERENCIAS Y CURSOS. SUBCAJA 03.SECRETARIA S.ESTADO JUST | 0 | 0.00 | 0.00 | 1511.15 | 1511.15 | 1511.15 | 0.00 | -1511.15 | INF% |
| 2260609 | REUNIONES Y CONFERENCIAS. SECRETARÍA SUBSECRETARIO. SUBCAJA 9 | 0 | 0.00 | 0.00 | 260.70 | 260.70 | 260.70 | 0.00 | -260.70 | INF% |
| 2260611 | REUNIONES, CONFERENCIAS Y CURSOS.SUBCAJA 11.D.G.POLITICA LEGISLATIVA | 0 | 0.00 | 0.00 | 1167.31 | 1167.31 | 1167.31 | 0.00 | -1167.31 | INF% |
| 2260701 | OPOSICIONES. AULAS, MATERIAL, ETC. | 0 | 0.00 | 0.00 | 54566.21 | 22606.43 | 22606.43 | 0.00 | -22606.43 | INF% |
| TOTAL | 153566010 | -3836082.83 | 149729927.17 | 94741426.91 | 92496254.29 | 88849641.14 | 3646613.15 | 57233672.88 | -38.22% |