Gastos económica

2021 - 2022 - 2023

Ejercicio 2022

Administración General del Estado: Gastos

ESTRUCTURA ECONÓMICA

Pulsa en desglosar la cuenta.

Cantidades expresadas en €.

Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 223 Transportes

COD.	SUBCONCEPTO	PRESUP.INICIAL	PRESUP. MODIFICACIONES	PRESUPUESTO. FINAL	GASTOS COMPROMETIDOS	OBLIGACIONES RECONOCIDAS NETAS	PAGOS	OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC	REMANENTES DE CRÉDITO	DESVIACION
223	TRANSPORTES	250.000	0	250.000	206.856,73	184.485,52	184.485,52	0	65.514,48	-26.21%
223	TRANSPORTES	0	0	0	3.295,75	3.295,75	3.295,75	0	-3.295,75	INF%
223	TRANSPORTES	286.410	133.735,48	420.145,48	676.659,39	569.120,41	542.842,74	26.277,67	-148.974,93	35.46%
223	TRANSPORTES	0	0	0	2.581,02	2.581,02	2.581,02	0	-2.581,02	INF%
223	TRANSPORTES	164.000	0	164.000	246.083,44	238.145,77	238.145,77	0	-74.145,77	45.21%
223	TRANSPORTES	1.000	0	1.000	0	0	0	0	1.000	-100%
223	TRANSPORTES	0	0	0	18.583,21	18.583,21	18.583,21	0	-18.583,21	INF%
223	TRANSPORTES	20.000	0	20.000	42.063,65	42.063,65	42.063,65	0	-22.063,65	110.32%
223	TRANSPORTES	30.000	5.000	35.000	0	0	0	0	35.000	-100%
223	TRANSPORTES	0	0	0	505,43	505,43	328,51	176,92	-505,43	INF%
223	TRANSPORTES	25.000	0	25.000	11.177,69	11.177,69	11.177,69	0	13.822,31	-55.29%
223	TRANSPORTES	15.510	0	15.510	0	0	0	0	15.510	-100%
223	TRANSPORTES	0	0	0	6.086,3	6.086,3	6.086,3	0	-6.086,3	INF%
223	TRANSPORTES	0	0	0	150,62	150,62	150,62	0	-150,62	INF%
223	TRANSPORTES	31.060	0	31.060	0	0	0	0	31.060	-100%
223	TRANSPORTES	0	0	0	16.631,37	16.631,37	16.631,37	0	-16.631,37	INF%
223	TRANSPORTES	0	0	0	2.142,05	2.142,05	2.142,05	0	-2.142,05	INF%
223	TRANSPORTES	0	200	200	0	0	0	0	200	-100%
223	TRANSPORTES	0	1.010.549,29	1.010.549,29	1.519.552,15	1.120.703,59	1.120.703,59	0	-110.154,3	10.9%
223	TRANSPORTES	0	0	0	377,23	377,23	377,23	0	-377,23	INF%
223	TRANSPORTES	1.616.800	25.000	1.641.800	0	0	0	0	1.641.800	-100%
223	TRANSPORTES	9.610	0	9.610	22.043,42	22.043,42	22.043,42	0	-12.433,42	129.38%
223	TRANSPORTES	0	0	0	25.798,07	25.798,07	25.798,07	0	-25.798,07	INF%
223	TRANSPORTES	0	0	0	326,7	326,7	326,7	0	-326,7	INF%
223	TRANSPORTES	50.000	0	50.000	6.659,24	6.659,24	6.659,24	0	43.340,76	-86.68%
223	TRANSPORTES	0	0	0	9.142,36	9.142,36	9.142,36	0	-9.142,36	INF%
223	TRANSPORTES	500.000	0	500.000	0	0	0	0	500.000	-100%
223	TRANSPORTES	0	0	0	2.912	2.912	2.912	0	-2.912	INF%
223	TRANSPORTES	44.500	0	44.500	31.668,3	26.730,17	26.730,17	0	17.769,83	-39.93%
223	TRANSPORTES	70.000	0	70.000	0	0	0	0	70.000	-100%
223	TRANSPORTES	0	480.954,54	480.954,54	759.863,08	562.674,27	556.818,55	5.855,72	-81.719,73	16.99%
223	TRANSPORTES	0	0	0	7.475,26	7.475,26	5.236,32	2.238,94	-7.475,26	INF%
223	TRANSPORTES	0	0	0	434,18	434,18	434,18	0	-434,18	INF%
223	TRANSPORTES	180.620	0	180.620	11.345,39	11.345,39	11.345,39	0	169.274,61	-93.72%
223	TRANSPORTES	0	0	0	272,25	272,25	272,25	0	-272,25	INF%
223	TRANSPORTES	40.000	0	40.000	1.067,5	1.067,5	1.067,5	0	38.932,5	-97.33%
223	TRANSPORTES	3.640	0	3.640	151,25	151,25	151,25	0	3.488,75	-95.84%
223	TRANSPORTES	280.000	0	280.000	255.343,38	148.713,91	148.713,91	0	131.286,09	-46.89%
223	TRANSPORTES	15.090	0	15.090	0	0	0	0	15.090	-100%
223	TRANSPORTES	0	0	0	555,3	555,3	555,3	0	-555,3	INF%
223	TRANSPORTES	0	0	0	738,3	738,3	738,3	0	-738,3	INF%
223	TRANSPORTES	24.110	0	24.110	0	0	0	0	24.110	-100%
223	TRANSPORTES	34.360	0	34.360	0	0	0	0	34.360	-100%
223	TRANSPORTES	0	0	0	781,14	781,14	781,14	0	-781,14	INF%
223	TRANSPORTES	0	0	0	60.173,62	60.173,62	60.173,62	0	-60.173,62	INF%
223	TRANSPORTES	130.000	0	130.000	53.914,27	53.780,75	53.780,75	0	76.219,25	-58.63%
223	TRANSPORTES	0	0	0	15.774,82	15.774,82	15.774,82	0	-15.774,82	INF%
223	TRANSPORTES	0	0	0	660	660	660	0	-660	INF%
223	TRANSPORTES	1.520	0	1.520	105	105	105	0	1.415	-93.09%
223	TRANSPORTES	938.560	0	938.560	734.047,45	699.910,88	699.910,88	0	238.649,12	-25.43%
223	TRANSPORTES	0	0	0	503,18	503,18	503,18	0	-503,18	INF%
223	TRANSPORTES	0	0	0	84,32	84,32	84,32	0	-84,32	INF%
223	TRANSPORTES	0	0	0	3.259.761,64	2.847.851,72	2.847.851,72	0	-2.847.851,72	INF%
223	TRANSPORTES	0	0	0	294.439,52	294.439,52	294.439,52	0	-294.439,52	INF%
223	TRANSPORTES	30.860	0	30.860	0	0	0	0	30.860	-100%
223	TRANSPORTES	0	0	0	2.206,07	2.206,07	2.206,07	0	-2.206,07	INF%
223	TRANSPORTES	1.686.050	-466.968,9	1.219.081,1	0	0	0	0	1.219.081,1	-100%
223	TRANSPORTES	800	0	800	0	0	0	0	800	-100%
223	TRANSPORTES	0	0	0	5	5	5	0	-5	INF%
223	TRANSPORTES	0	0	0	17.941,06	17.941,06	17.941,06	0	-17.941,06	INF%
223	TRANSPORTES	1.400.000	1.349.011,12	2.749.011,12	0	0	0	0	2.749.011,12	-100%
223	TRANSPORTES	0	0	0	5.148,55	5.148,55	5.148,55	0	-5.148,55	INF%
223	TRANSPORTES	0	0	0	890	890	890	0	-890	INF%
223	TRANSPORTES	0	0	0	1.789,6	1.789,6	1.789,6	0	-1.789,6	INF%
223	TRANSPORTES	0	0	0	311,21	311,21	311,21	0	-311,21	INF%
223	TRANSPORTES	24.000	0	24.000	52.978,53	49.861,24	49.861,24	0	-25.861,24	107.76%
223	TRANSPORTES	18.270	0	18.270	12.735	12.735	12.735	0	5.535	-30.3%
223	TRANSPORTES	2.700.000	700.000	3.400.000	0	0	0	0	3.400.000	-100%
223	TRANSPORTES	1.142.970	-70.000	1.072.970	0	0	0	0	1.072.970	-100%
223	TRANSPORTES	0	0	0	584.709,49	581.513,27	581.513,27	0	-581.513,27	INF%
223	TRANSPORTES	0	0	0	423,5	423,5	423,5	0	-423,5	INF%
223	TRANSPORTES	13.600	0	13.600	0	0	0	0	13.600	-100%
223	TRANSPORTES	0	0	0	7.102,7	7.102,7	7.102,7	0	-7.102,7	INF%
223	TRANSPORTES	0	0	0	440.821,7	437.104,86	437.104,86	0	-437.104,86	INF%
223	TRANSPORTES	0	0	0	2.227,8	2.227,8	2.227,8	0	-2.227,8	INF%
223	TRANSPORTES	0	0	0	34.587,42	34.587,42	34.587,42	0	-34.587,42	INF%
223	TRANSPORTES	10.000	0	10.000	0	0	0	0	10.000	-100%
223	TRANSPORTES	0	0	0	31.745,45	31.745,45	31.745,45	0	-31.745,45	INF%
223	TRANSPORTES	0	0	0	484	484	484	0	-484	INF%
223	TRANSPORTES	1.230	0	1.230	0	0	0	0	1.230	-100%
223	TRANSPORTES	0	0	0	781	781	781	0	-781	INF%
223	TRANSPORTES	4.000	0	4.000	0	0	0	0	4.000	-100%
223	TRANSPORTES	158.960	0	158.960	103.182,29	69.509,84	69.509,84	0	89.450,16	-56.27%
223	TRANSPORTES	280.170	0	280.170	221.429,87	144.847,42	144.847,42	0	135.322,58	-48.3%
223	TRANSPORTES	0	0	0	3.339,39	3.339,39	3.339,39	0	-3.339,39	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	19.544,31	19.544,31	19.544,31	0	-19.544,31	INF%
223	TRANSPORTES	0	0	0	423,5	423,5	423,5	0	-423,5	INF%
223	TRANSPORTES	3.000	0	3.000	0	0	0	0	3.000	-100%
223	TRANSPORTES	0	0	0	202,34	202,34	0	202,34	-202,34	INF%
223	TRANSPORTES	0	0	0	927,79	927,79	927,79	0	-927,79	INF%
223	TRANSPORTES	600.000	0	600.000	352.180,16	278.235,21	269.848,76	8.386,45	321.764,79	-53.63%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-53.63%
223	TRANSPORTES	0	0	0	1.481,15	1.481,15	1.481,15	0	-1.481,15	INF%
223	TRANSPORTES	202.480	0	202.480	45.989,92	41.740,32	41.740,32	0	160.739,68	-79.39%
223	TRANSPORTES	0	0	0	4.881,37	4.881,37	4.881,37	0	-4.881,37	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	405,54	405,54	405,54	0	-405,54	INF%
223	TRANSPORTES	0	0	0	16	16	16	0	-16	INF%
223	TRANSPORTES	0	0	0	105	105	105	0	-105	INF%
223	TRANSPORTES	0	0	0	12	12	12	0	-12	INF%
223	TRANSPORTES	0	0	0	4.602,5	4.602,5	4.602,5	0	-4.602,5	INF%
223	TRANSPORTES	140.000	0	140.000	109.464,75	92.389,75	92.389,75	0	47.610,25	-34.01%
223	TRANSPORTES	0	0	0	5.195,66	5.195,66	5.195,66	0	-5.195,66	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	266,2	266,2	266,2	0	-266,2	INF%
223	TRANSPORTES	1.710	0	1.710	0	0	0	0	1.710	-100%
223	TRANSPORTES	0	0	0	7.601,7	7.601,7	7.601,7	0	-7.601,7	INF%
223	TRANSPORTES	135.150	1.250	136.400	0	0	0	0	136.400	-100%
223	TRANSPORTES	0	0	0	24.747,25	24.747,25	24.747,25	0	-24.747,25	INF%
223	TRANSPORTES	0	0	0	30	30	30	0	-30	INF%
223	TRANSPORTES	0	0	0	349,69	349,69	349,69	0	-349,69	INF%
223	TRANSPORTES	0	0	0	18.178,08	13.740,41	13.740,41	0	-13.740,41	INF%
223	TRANSPORTES	85.000	0	85.000	0	0	0	0	85.000	-100%
223	TRANSPORTES	1.830	0	1.830	0	0	0	0	1.830	-100%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-100%
223	TRANSPORTES	24.330	0	24.330	0	0	0	0	24.330	-100%
223	TRANSPORTES	387.600	0	387.600	271.895,66	215.338,88	215.338,88	0	172.261,12	-44.44%
223	TRANSPORTES	0	0	0	7.631,58	7.631,58	7.631,58	0	-7.631,58	INF%
223	TRANSPORTES	0	0	0	105	105	105	0	-105	INF%
223	TRANSPORTES	12.390	0	12.390	0	0	0	0	12.390	-100%
223	TRANSPORTES	0	0	0	358	358	358	0	-358	INF%
223	TRANSPORTES	0	0	0	242	242	242	0	-242	INF%
223	TRANSPORTES	0	0	0	96,8	96,8	96,8	0	-96,8	INF%
223	TRANSPORTES	0	0	0	158,92	158,92	158,92	0	-158,92	INF%
223	TRANSPORTES	0	0	0	726	726	726	0	-726	INF%
223	TRANSPORTES	0	0	0	52,5	52,5	52,5	0	-52,5	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	45.908,35	29.307,17	29.307,17	0	-29.307,17	INF%
223	TRANSPORTES	40.500	0	40.500	0	0	0	0	40.500	-100%
223	TRANSPORTES	0	0	0	36.108,6	32.853,7	32.853,7	0	-32.853,7	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	3.572,65	3.572,65	3.060,9	511,75	-3.572,65	INF%
223	TRANSPORTES	1.000	0	1.000	0	0	0	0	1.000	-100%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-100%
223	TRANSPORTES	0	0	0	2.141,7	2.141,7	2.141,7	0	-2.141,7	INF%
223	TRANSPORTES	0	0	0	2.914,5	2.914,5	2.914,5	0	-2.914,5	INF%
223	TRANSPORTES	108.450	-10.000	98.450	108.082,91	64.582,91	64.582,91	0	33.867,09	-34.4%
223	TRANSPORTES	0	0	0	968	968	968	0	-968	INF%
223	TRANSPORTES	20.000	0	20.000	21.254,7	16.172,7	16.172,7	0	3.827,3	-19.14%
223	TRANSPORTES	0	0	0	76,65	76,65	76,65	0	-76,65	INF%
223	TRANSPORTES	0	0	0	525	525	525	0	-525	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	14.388,32	14.388,32	14.388,32	0	-14.388,32	INF%
223	TRANSPORTES	0	0	0	6.818,35	6.818,35	6.818,35	0	-6.818,35	INF%
223	TRANSPORTES	0	0	0	25,11	25,11	25,11	0	-25,11	INF%
223	TRANSPORTES	0	0	0	79,45	79,45	79,45	0	-79,45	INF%
223	TRANSPORTES	0	0	0	150	150	150	0	-150	INF%
223	TRANSPORTES	0	0	0	3.157,21	3.157,21	3.157,21	0	-3.157,21	INF%
223	TRANSPORTES	0	0	0	496,86	496,86	496,86	0	-496,86	INF%
223	TRANSPORTES	0	0	0	121	121	121	0	-121	INF%
223	TRANSPORTES	3.184.570	0	3.184.570	1.058,03	736,28	736,28	0	3.183.833,72	-99.98%
223	TRANSPORTES	0	0	0	221,73	221,73	221,73	0	-221,73	INF%
223	TRANSPORTES	0	0	0	1.727,35	1.727,35	1.727,35	0	-1.727,35	INF%
223	TRANSPORTES	0	0	0	2.166,12	2.166,12	2.166,12	0	-2.166,12	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	16,85	16,85	16,85	0	-16,85	INF%
223	TRANSPORTES	69.960	147.920,57	217.880,57	126.993,82	77.636,64	77.636,64	0	140.243,93	-64.37%
223	TRANSPORTES	0	0	0	125,4	125,4	125,4	0	-125,4	INF%
223	TRANSPORTES	7.000	0	7.000	301,64	0	0	0	7.000	-100%
223	TRANSPORTES	20.400	0	20.400	15.000	15.000	15.000	0	5.400	-26.47%
223	TRANSPORTES	168.960	0	168.960	0	0	0	0	168.960	-100%
223	TRANSPORTES	0	0	0	544,5	544,5	544,5	0	-544,5	INF%
223	TRANSPORTES	0	0	0	24.975,61	24.975,61	24.975,61	0	-24.975,61	INF%
223	TRANSPORTES	82.720	0	82.720	372.281,18	372.281,18	370.539,8	1.741,38	-289.561,18	350.05%
223	TRANSPORTES	65.000	0	65.000	0	0	0	0	65.000	-100%
223	TRANSPORTES	0	0	0	484	484	484	0	-484	INF%
223	TRANSPORTES	0	0	0	355,95	355,95	355,95	0	-355,95	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	141.494,36	141.494,36	141.494,36	0	-141.494,36	INF%
223	TRANSPORTES	0	0	0	488,5	488,5	488,5	0	-488,5	INF%
223	TRANSPORTES	62.600	0	62.600	35.835	35.835	35.835	0	26.765	-42.76%
223	TRANSPORTES	0	0	0	18.781,23	18.781,23	18.781,23	0	-18.781,23	INF%
223	TRANSPORTES	0	0	0	2.841,99	2.841,99	2.841,99	0	-2.841,99	INF%
223	TRANSPORTES	0	0	0	4.626	4.626	4.626	0	-4.626	INF%
223	TRANSPORTES	0	0	0	7.538,3	7.538,3	7.538,3	0	-7.538,3	INF%
223	TRANSPORTES	0	0	0	76,65	76,65	76,65	0	-76,65	INF%
223	TRANSPORTES	0	0	0	1.352	1.352	1.352	0	-1.352	INF%
223	TRANSPORTES	0	0	0	9.262,55	9.262,55	9.262,55	0	-9.262,55	INF%
223	TRANSPORTES	250.000	-15.750	234.250	102.075,6	81.660,48	81.660,48	0	152.589,52	-65.14%
223	TRANSPORTES	0	0	0	990	990	990	0	-990	INF%
223	TRANSPORTES	8.940	0	8.940	4.254,98	4.254,98	2.413,87	1.841,11	4.685,02	-52.41%
223	TRANSPORTES	0	0	0	726	726	726	0	-726	INF%
223	TRANSPORTES	0	0	0	217,8	217,8	217,8	0	-217,8	INF%
223	TRANSPORTES	0	0	0	37,11	37,11	37,11	0	-37,11	INF%
223	TRANSPORTES	0	0	0	29.844,99	29.844,99	29.844,99	0	-29.844,99	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	1.280,87	1.280,87	1.280,87	0	-1.280,87	INF%
223	TRANSPORTES	0	0	0	1.176,65	1.176,65	1.176,65	0	-1.176,65	INF%
223	TRANSPORTES	0	0	0	26.438,46	26.438,46	26.438,46	0	-26.438,46	INF%
223	TRANSPORTES	0	0	0	820,92	820,92	820,92	0	-820,92	INF%
223	TRANSPORTES	0	0	0	21.643,68	21.643,68	21.643,68	0	-21.643,68	INF%
223	TRANSPORTES	1.127.200	10.000	1.137.200	0	0	0	0	1.137.200	-100%
223	TRANSPORTES	0	0	0	10.730,36	10.730,36	10.730,36	0	-10.730,36	INF%
223	TRANSPORTES	0	0	0	214,02	214,02	176,24	37,78	-214,02	INF%
223	TRANSPORTES	0	0	0	605	605	605	0	-605	INF%
223	TRANSPORTES	0	0	0	1.457,16	1.457,16	1.457,16	0	-1.457,16	INF%
223	TRANSPORTES	373.000	0	373.000	0	0	0	0	373.000	-100%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-100%
223	TRANSPORTES	0	0	0	180,5	180,5	180,5	0	-180,5	INF%
223	TRANSPORTES	0	0	0	12.426,9	12.426,9	12.426,9	0	-12.426,9	INF%
223	TRANSPORTES	0	0	0	1.476,2	1.476,2	1.476,2	0	-1.476,2	INF%
223	TRANSPORTES	0	0	0	396	396	396	0	-396	INF%
223	TRANSPORTES	0	0	0	103.342,4	103.342,4	103.342,4	0	-103.342,4	INF%
223	TRANSPORTES	10.000	0	10.000	2.818,21	2.818,21	2.818,21	0	7.181,79	-71.82%
223	TRANSPORTES	0	0	0	1.367,3	1.367,3	1.367,3	0	-1.367,3	INF%
223	TRANSPORTES	0	0	0	313.297,94	303.817,93	289.518,63	14.299,3	-303.817,93	INF%
223	TRANSPORTES	81.270	150.000	231.270	108.468,64	108.468,64	101.722,77	6.745,87	122.801,36	-53.1%
223	TRANSPORTES	0	0	0	170,03	170,03	170,03	0	-170,03	INF%
223	TRANSPORTES	12.533.950	0	12.533.950	9.685.507,23	7.506.333,32	6.508.528,86	997.804,46	5.027.616,68	-40.11%
223	TRANSPORTES	0	0	0	37.545,78	37.545,78	37.545,78	0	-37.545,78	INF%
223	TRANSPORTES	66.510	0	66.510	132.157,7	114.529,22	114.529,22	0	-48.019,22	72.2%
223	TRANSPORTES	0	0	0	48.697,24	48.697,24	48.697,24	0	-48.697,24	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	5.812,58	5.812,58	5.812,58	0	-5.812,58	INF%
223	TRANSPORTES	226.000	0	226.000	331.536,84	238.856,51	238.856,51	0	-12.856,51	5.69%
223	TRANSPORTES	0	0	0	539,99	539,99	539,99	0	-539,99	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	1.207,04	1.207,04	1.207,04	0	-1.207,04	INF%
223	TRANSPORTES	0	0	0	70,75	70,75	70,75	0	-70,75	INF%
223	TRANSPORTES	0	0	0	1.247,5	1.247,5	1.247,5	0	-1.247,5	INF%
223	TRANSPORTES	0	0	0	13.176,9	13.176,9	13.176,9	0	-13.176,9	INF%
223	TRANSPORTES	0	0	0	1.696,9	1.696,9	1.696,9	0	-1.696,9	INF%
223	TRANSPORTES	100.000	0	100.000	55.390,65	55.390,65	55.390,65	0	44.609,35	-44.61%
223	TRANSPORTES	49.490	0	49.490	82.661,02	82.661,02	82.661,02	0	-33.171,02	67.03%
223	TRANSPORTES	0	0	0	16.881,59	16.881,59	16.881,59	0	-16.881,59	INF%
223	TRANSPORTES	0	0	0	48.413,95	48.413,95	48.413,95	0	-48.413,95	INF%
223	TRANSPORTES	0	0	0	42.254,54	42.254,54	42.254,54	0	-42.254,54	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	23.614,37	23.614,37	23.614,37	0	-23.614,37	INF%
223	TRANSPORTES	263.560	1.159,35	264.719,35	366.576,99	302.926,17	302.663,67	262,5	-38.206,82	14.43%
223	TRANSPORTES	0	0	0	9.192,11	9.192,11	9.192,11	0	-9.192,11	INF%
223	TRANSPORTES	5.300	0	5.300	210	210	210	0	5.090	-96.04%
223	TRANSPORTES	20.255.140	-3.649.007,35	16.606.132,65	0	0	0	0	16.606.132,65	-100%
223	TRANSPORTES	0	0	0	60.761	60.761	60.761	0	-60.761	INF%
223	TRANSPORTES	0	0	0	8.911,84	8.911,84	8.911,84	0	-8.911,84	INF%
223	TRANSPORTES	0	0	0	363	363	363	0	-363	INF%
223	TRANSPORTES	0	0	0	117.338,09	113.689,94	113.689,94	0	-113.689,94	INF%
223	TRANSPORTES	23.000	0	23.000	7.184,12	7.184,12	7.184,12	0	15.815,88	-68.76%
223	TRANSPORTES	0	0	0	38.902,63	38.902,63	38.902,63	0	-38.902,63	INF%
223	TRANSPORTES	0	0	0	1.551,96	1.551,96	1.551,96	0	-1.551,96	INF%
223	TRANSPORTES	0	0	0	11.454,3	11.454,3	11.454,3	0	-11.454,3	INF%
223	TRANSPORTES	0	0	0	8.026,4	8.026,4	8.026,4	0	-8.026,4	INF%
223	TRANSPORTES	0	0	0	20.567,01	20.567,01	20.567,01	0	-20.567,01	INF%
223	TRANSPORTES	650.000	1.218	651.218	870.711,44	741.301,64	740.724,14	577,5	-90.083,64	13.83%
223	TRANSPORTES	0	0	0	10.537,31	10.058,97	10.058,97	0	-10.058,97	INF%
223	TRANSPORTES	0	0	0	26.496,13	26.496,13	26.496,13	0	-26.496,13	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	1.197,12	1.197,12	1.197,12	0	-1.197,12	INF%
223	TRANSPORTES	0	0	0	35.029,5	35.029,5	35.029,5	0	-35.029,5	INF%
223	TRANSPORTES	0	0	0	61.202,27	61.202,27	61.202,27	0	-61.202,27	INF%
223	TRANSPORTES	30.000	0	30.000	28.766,73	28.766,72	28.766,72	0	1.233,28	-4.11%
223	TRANSPORTES	0	0	0	48.858	33.736,01	33.736,01	0	-33.736,01	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	29.632,46	29.632,46	29.632,46	0	-29.632,46	INF%
223	TRANSPORTES	0	0	0	43.513,27	43.513,27	43.513,27	0	-43.513,27	INF%
223	TRANSPORTES	0	0	0	3.649,36	3.649,36	3.649,36	0	-3.649,36	INF%
223	TRANSPORTES	0	0	0	15.505,15	15.505,15	15.505,15	0	-15.505,15	INF%
223	TRANSPORTES	250.000	200.000	450.000	451.830,74	390.861,08	380.845,25	10.015,83	59.138,92	-13.14%
223	TRANSPORTES	0	0	0	18.058,18	18.058,18	18.058,18	0	-18.058,18	INF%
223	TRANSPORTES	0	0	0	750,17	750,17	738,84	11,33	-750,17	INF%
223	TRANSPORTES	0	0	0	127.492,71	125.093,28	125.093,28	0	-125.093,28	INF%
223	TRANSPORTES	0	0	0	1.314,09	1.314,09	1.314,09	0	-1.314,09	INF%
223	TRANSPORTES	0	0	0	14.593,45	14.593,45	14.593,45	0	-14.593,45	INF%
223	TRANSPORTES	0	0	0	1.841,45	1.841,45	1.841,45	0	-1.841,45	INF%
223	TRANSPORTES	0	0	0	2.267,03	2.267,03	2.267,03	0	-2.267,03	INF%
223	TRANSPORTES	0	0	0	3.922,82	3.922,82	3.922,82	0	-3.922,82	INF%
223	TRANSPORTES	0	0	0	12.008,99	12.008,99	12.008,99	0	-12.008,99	INF%
223	TRANSPORTES	0	0	0	13.633,72	13.633,72	13.633,72	0	-13.633,72	INF%
223	TRANSPORTES	0	0	0	31.357,78	31.357,78	31.357,78	0	-31.357,78	INF%
223	TRANSPORTES	0	0	0	611,05	611,05	611,05	0	-611,05	INF%
223	TRANSPORTES	0	0	0	107.996,38	107.996,38	107.996,38	0	-107.996,38	INF%
223	TRANSPORTES	0	0	0	24.325,38	24.325,3	24.325,3	0	-24.325,3	INF%
223	TRANSPORTES	0	0	0	34.514,43	34.514,43	34.514,43	0	-34.514,43	INF%
223	TRANSPORTES	0	0	0	18.070,15	18.070,15	18.070,15	0	-18.070,15	INF%
223	TRANSPORTES	0	0	0	23.295	23.295	23.295	0	-23.295	INF%
223	TRANSPORTES	0	0	0	10.234,26	10.234,26	10.234,26	0	-10.234,26	INF%
223	TRANSPORTES	0	0	0	433,4	433,4	433,4	0	-433,4	INF%
223	TRANSPORTES	0	0	0	160.187,42	159.537,45	159.537,45	0	-159.537,45	INF%
223	TRANSPORTES	0	0	0	14.581,2	14.581,2	14.581,2	0	-14.581,2	INF%
223	TRANSPORTES	0	0	0	10.507,33	10.507,33	10.507,33	0	-10.507,33	INF%
223	TRANSPORTES	1.000	0	1.000	0	0	0	0	1.000	-100%
223	TRANSPORTES	0	0	0	35.233,76	35.233,76	35.233,76	0	-35.233,76	INF%
223	TRANSPORTES	0	0	0	31.613,47	31.613,47	31.613,47	0	-31.613,47	INF%
223	TRANSPORTES	0	0	0	1.500	1.500	1.500	0	-1.500	INF%
223	TRANSPORTES	0	0	0	57.137,6	57.137,6	57.137,6	0	-57.137,6	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	44.350,8	44.350,8	44.350,8	0	-44.350,8	INF%
223	TRANSPORTES	0	0	0	387,2	387,2	387,2	0	-387,2	INF%
223	TRANSPORTES	0	0	0	8.601,79	8.601,79	8.601,79	0	-8.601,79	INF%
223	TRANSPORTES	0	0	0	13.977,4	13.977,4	13.977,4	0	-13.977,4	INF%
223	TRANSPORTES	0	0	0	306,14	306,14	306,14	0	-306,14	INF%
223	TRANSPORTES	0	0	0	605	605	605	0	-605	INF%
223	TRANSPORTES	0	0	0	37.633,57	37.633,57	37.633,57	0	-37.633,57	INF%
223	TRANSPORTES	8.365.430	12.040	8.377.470	0	0	0	0	8.377.470	-100%
223	TRANSPORTES	0	0	0	74,93	74,93	74,93	0	-74,93	INF%
223	TRANSPORTES	0	0	0	1.544,33	1.544,33	1.544,33	0	-1.544,33	INF%
223	TRANSPORTES	0	0	0	899,05	899,05	899,05	0	-899,05	INF%
223	TRANSPORTES	0	0	0	672,39	672,39	672,39	0	-672,39	INF%
223	TRANSPORTES	0	0	0	4.801,28	4.801,28	4.801,28	0	-4.801,28	INF%
2230	DIETAS	0	0	0	3.257.802,75	3.257.802,75	3.199.965,09	57.837,66	-3.257.802,75	INF%
2230	DIETAS	0	0	0	15.128.700,13	15.128.700,13	15.118.477,33	10.222,8	-15.128.700,13	INF%
2230	DIETAS	0	0	0	2.794.672,7	2.794.672,7	2.793.533,5	1.139,2	-2.794.672,7	INF%
2230	DIETAS	0	0	0	1.567.572,06	1.564.379,03	1.552.794,66	11.584,37	-1.564.379,03	INF%
2230	DIETAS	0	0	0	2.123.154,67	2.094.115,97	2.094.059,53	56,44	-2.094.115,97	INF%
2230	DIETAS	0	0	0	224.325,12	224.325,12	184.726,99	39.598,13	-224.325,12	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	47,82	47,82	47,82	0	-47,82	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	7.657,73	7.657,73	7.657,73	0	-7.657,73	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	7.258,96	7.258,96	7.258,96	0	-7.258,96	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	602,56	602,56	602,56	0	-602,56	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	7.813,7	7.813,7	7.813,7	0	-7.813,7	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	30.198,57	30.198,57	30.198,57	0	-30.198,57	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	19.688,8	19.688,8	19.688,8	0	-19.688,8	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	187.461,31	187.461	187.461	0	-187.461	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	417,95	417,95	417,95	0	-417,95	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	12.556	12.556	12.556	0	-12.556	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	35.762,35	35.762,35	35.762,35	0	-35.762,35	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	4.156,14	4.156,14	4.156,14	0	-4.156,14	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	232,92	232,92	232,92	0	-232,92	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	5.125,97	5.125,97	5.125,97	0	-5.125,97	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2.282,01	2.282,01	2.282,01	0	-2.282,01	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	365	365	365	0	-365	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2.734	2.734	2.734	0	-2.734	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	11.811,53	11.811,53	11.811,53	0	-11.811,53	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2.122,18	2.122,18	2.122,18	0	-2.122,18	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1.080	1.080	1.080	0	-1.080	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	268.497,2	259.630,43	249.868,43	9.762	-259.630,43	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	421,5	421,5	421,5	0	-421,5	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	25.430,03	25.430,03	25.430,03	0	-25.430,03	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	4.675,06	4.675,06	4.675,06	0	-4.675,06	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	140	140	140	0	-140	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	10.246,9	10.246,9	10.246,9	0	-10.246,9	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	65.145,45	65.145,45	65.145,45	0	-65.145,45	INF%
2230002	TRANSPORTE AEREO	0	0	0	339.503,66	339.503,66	339.503,66	0	-339.503,66	INF%
2230003	INCORPORACION TRANSPORTE MERCANCIAS, AMBULANCIAS Y AEREO	0	0	0	31.650,99	31.650,84	31.650,84	0	-31.650,84	INF%
2231	LOCOMOCIÓN	0	0	0	246.763,06	246.763,06	246.528,22	234,84	-246.763,06	INF%
2231	LOCOMOCIÓN	0	0	0	3.612.600,11	3.612.600,11	3.601.937,36	10.662,75	-3.612.600,11	INF%
2231	LOCOMOCIÓN	0	0	0	827.144,06	780.868,81	780.868,81	0	-780.868,81	INF%
2231	LOCOMOCIÓN	0	0	0	1.025.472	976.426,31	976.426,31	0	-976.426,31	INF%
2231	LOCOMOCIÓN	0	0	0	0	0	0	0	0	INF%
2231	LOCOMOCIÓN	0	0	0	2.410.889,33	2.406.568,75	2.170.108,09	236.460,66	-2.406.568,75	INF%
2232	TRASLADO	0	0	0	41.282,33	41.282,33	39.685,25	1.597,08	-41.282,33	INF%
2232	TRASLADO	0	0	0	4.399.568,17	4.283.098,24	4.262.516,08	20.582,16	-4.283.098,24	INF%
2232	TRASLADO	0	0	0	271.057	266.461,97	266.461,97	0	-266.461,97	INF%
2232	TRASLADO	0	0	0	2.065.237	2.006.601,49	2.002.781,45	3.820,04	-2.006.601,49	INF%
2232	TRASLADO	0	0	0	7.716.444,88	7.716.444,88	7.627.064,88	89.380	-7.716.444,88	INF%
2232	TRASLADO	0	0	0	164.740,82	164.740,82	0	164.740,82	-164.740,82	INF%
2233	OTRAS INDEMNIZACIONES	0	0	0	1.584	1.584	1.584	0	-1.584	INF%
2233	OTRAS INDEMNIZACIONES	0	0	0	219.304,87	219.304,87	219.304,87	0	-219.304,87	INF%
2233	OTRAS INDEMNIZACIONES	0	0	0	64.433,08	64.433,08	64.433,08	0	-64.433,08	INF%
2233	OTRAS INDEMNIZACIONES	0	0	0	0	0	0	0	0	INF%
2233	OTRAS INDEMNIZACIONES	0	0	0	859.827,64	859.827,64	850.162,64	9.665	-859.827,64	INF%
22390	TRANSPORTES	0	0	0	3.504,22	0	0	0	0	INF%
	TOTAL	62.327.140	16.312,1	62.343.452,1	76.262.176,7	71.655.924,69	69.911.593,89	1.744.330,8	-9.312.472,59	14.94%