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 | 250000 | 0.00 | 250000 | 206856.73 | 184485.52 | 184485.52 | 0.00 | 65514.48 | -26.21% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 3295.75 | 3295.75 | 3295.75 | 0.00 | -3295.75 | INF% |
| 223 | TRANSPORTES | 286410 | 133735.48 | 420145.48 | 676659.39 | 569120.41 | 542842.74 | 26277.67 | -148974.93 | 35.46% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2581.02 | 2581.02 | 2581.02 | 0.00 | -2581.02 | INF% |
| 223 | TRANSPORTES | 164000 | 0.00 | 164000 | 246083.44 | 238145.77 | 238145.77 | 0.00 | -74145.77 | 45.21% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 18583.21 | 18583.21 | 18583.21 | 0.00 | -18583.21 | INF% |
| 223 | TRANSPORTES | 20000 | 0.00 | 20000 | 42063.65 | 42063.65 | 42063.65 | 0.00 | -22063.65 | 110.32% |
| 223 | TRANSPORTES | 30000 | 5000 | 35000 | 0.00 | 0.00 | 0.00 | 0.00 | 35000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 505.43 | 505.43 | 328.51 | 176.92 | -505.43 | INF% |
| 223 | TRANSPORTES | 25000 | 0.00 | 25000 | 11177.69 | 11177.69 | 11177.69 | 0.00 | 13822.31 | -55.29% |
| 223 | TRANSPORTES | 15510 | 0.00 | 15510 | 0.00 | 0.00 | 0.00 | 0.00 | 15510 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 6086.3 | 6086.3 | 6086.3 | 0.00 | -6086.3 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 150.62 | 150.62 | 150.62 | 0.00 | -150.62 | INF% |
| 223 | TRANSPORTES | 31060 | 0.00 | 31060 | 0.00 | 0.00 | 0.00 | 0.00 | 31060 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 16631.37 | 16631.37 | 16631.37 | 0.00 | -16631.37 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2142.05 | 2142.05 | 2142.05 | 0.00 | -2142.05 | INF% |
| 223 | TRANSPORTES | 0.00 | 200.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | -100% |
| 223 | TRANSPORTES | 0.00 | 1010549.29 | 1010549.29 | 1519552.15 | 1120703.59 | 1120703.59 | 0.00 | -110154.3 | 10.9% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 377.23 | 377.23 | 377.23 | 0.00 | -377.23 | INF% |
| 223 | TRANSPORTES | 1616800 | 25000 | 1641800 | 0.00 | 0.00 | 0.00 | 0.00 | 1641800 | -100% |
| 223 | TRANSPORTES | 9610 | 0.00 | 9610 | 22043.42 | 22043.42 | 22043.42 | 0.00 | -12433.42 | 129.38% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 25798.07 | 25798.07 | 25798.07 | 0.00 | -25798.07 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 326.70 | 326.70 | 326.70 | 0.00 | -326.70 | INF% |
| 223 | TRANSPORTES | 50000 | 0.00 | 50000 | 6659.24 | 6659.24 | 6659.24 | 0.00 | 43340.76 | -86.68% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 9142.36 | 9142.36 | 9142.36 | 0.00 | -9142.36 | INF% |
| 223 | TRANSPORTES | 500000 | 0.00 | 500000 | 0.00 | 0.00 | 0.00 | 0.00 | 500000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 2912 | 2912 | 2912 | 0.00 | -2912 | INF% |
| 223 | TRANSPORTES | 44500 | 0.00 | 44500 | 31668.3 | 26730.17 | 26730.17 | 0.00 | 17769.83 | -39.93% |
| 223 | TRANSPORTES | 70000 | 0.00 | 70000 | 0.00 | 0.00 | 0.00 | 0.00 | 70000 | -100% |
| 223 | TRANSPORTES | 0.00 | 480954.54 | 480954.54 | 759863.08 | 562674.27 | 556818.55 | 5855.72 | -81719.73 | 16.99% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 7475.26 | 7475.26 | 5236.32 | 2238.94 | -7475.26 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 434.18 | 434.18 | 434.18 | 0.00 | -434.18 | INF% |
| 223 | TRANSPORTES | 180620 | 0.00 | 180620 | 11345.39 | 11345.39 | 11345.39 | 0.00 | 169274.61 | -93.72% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 272.25 | 272.25 | 272.25 | 0.00 | -272.25 | INF% |
| 223 | TRANSPORTES | 40000 | 0.00 | 40000 | 1067.5 | 1067.5 | 1067.5 | 0.00 | 38932.5 | -97.33% |
| 223 | TRANSPORTES | 3640 | 0.00 | 3640 | 151.25 | 151.25 | 151.25 | 0.00 | 3488.75 | -95.84% |
| 223 | TRANSPORTES | 280000 | 0.00 | 280000 | 255343.38 | 148713.91 | 148713.91 | 0.00 | 131286.09 | -46.89% |
| 223 | TRANSPORTES | 15090 | 0.00 | 15090 | 0.00 | 0.00 | 0.00 | 0.00 | 15090 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 555.30 | 555.30 | 555.30 | 0.00 | -555.30 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 738.30 | 738.30 | 738.30 | 0.00 | -738.30 | INF% |
| 223 | TRANSPORTES | 24110 | 0.00 | 24110 | 0.00 | 0.00 | 0.00 | 0.00 | 24110 | -100% |
| 223 | TRANSPORTES | 34360 | 0.00 | 34360 | 0.00 | 0.00 | 0.00 | 0.00 | 34360 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 781.14 | 781.14 | 781.14 | 0.00 | -781.14 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 60173.62 | 60173.62 | 60173.62 | 0.00 | -60173.62 | INF% |
| 223 | TRANSPORTES | 130000 | 0.00 | 130000 | 53914.27 | 53780.75 | 53780.75 | 0.00 | 76219.25 | -58.63% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 15774.82 | 15774.82 | 15774.82 | 0.00 | -15774.82 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 660.00 | 660.00 | 660.00 | 0.00 | -660.00 | INF% |
| 223 | TRANSPORTES | 1520 | 0.00 | 1520 | 105.00 | 105.00 | 105.00 | 0.00 | 1415 | -93.09% |
| 223 | TRANSPORTES | 938560 | 0.00 | 938560 | 734047.45 | 699910.88 | 699910.88 | 0.00 | 238649.12 | -25.43% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 503.18 | 503.18 | 503.18 | 0.00 | -503.18 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 84.32 | 84.32 | 84.32 | 0.00 | -84.32 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 3259761.64 | 2847851.72 | 2847851.72 | 0.00 | -2847851.72 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 294439.52 | 294439.52 | 294439.52 | 0.00 | -294439.52 | INF% |
| 223 | TRANSPORTES | 30860 | 0.00 | 30860 | 0.00 | 0.00 | 0.00 | 0.00 | 30860 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2206.07 | 2206.07 | 2206.07 | 0.00 | -2206.07 | INF% |
| 223 | TRANSPORTES | 1686050 | -466968.9 | 1219081.1 | 0.00 | 0.00 | 0.00 | 0.00 | 1219081.1 | -100% |
| 223 | TRANSPORTES | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 5.00 | 5.00 | 5.00 | 0.00 | -5.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 17941.06 | 17941.06 | 17941.06 | 0.00 | -17941.06 | INF% |
| 223 | TRANSPORTES | 1400000 | 1349011.12 | 2749011.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2749011.12 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 5148.55 | 5148.55 | 5148.55 | 0.00 | -5148.55 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 890.00 | 890.00 | 890.00 | 0.00 | -890.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1789.6 | 1789.6 | 1789.6 | 0.00 | -1789.6 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 311.21 | 311.21 | 311.21 | 0.00 | -311.21 | INF% |
| 223 | TRANSPORTES | 24000 | 0.00 | 24000 | 52978.53 | 49861.24 | 49861.24 | 0.00 | -25861.24 | 107.76% |
| 223 | TRANSPORTES | 18270 | 0.00 | 18270 | 12735 | 12735 | 12735 | 0.00 | 5535 | -30.3% |
| 223 | TRANSPORTES | 2700000 | 700000 | 3400000 | 0.00 | 0.00 | 0.00 | 0.00 | 3400000 | -100% |
| 223 | TRANSPORTES | 1142970 | -70000 | 1072970 | 0.00 | 0.00 | 0.00 | 0.00 | 1072970 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 584709.49 | 581513.27 | 581513.27 | 0.00 | -581513.27 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 423.50 | 423.50 | 423.50 | 0.00 | -423.50 | INF% |
| 223 | TRANSPORTES | 13600 | 0.00 | 13600 | 0.00 | 0.00 | 0.00 | 0.00 | 13600 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 7102.7 | 7102.7 | 7102.7 | 0.00 | -7102.7 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 440821.7 | 437104.86 | 437104.86 | 0.00 | -437104.86 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2227.8 | 2227.8 | 2227.8 | 0.00 | -2227.8 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 34587.42 | 34587.42 | 34587.42 | 0.00 | -34587.42 | INF% |
| 223 | TRANSPORTES | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 31745.45 | 31745.45 | 31745.45 | 0.00 | -31745.45 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 223 | TRANSPORTES | 1230 | 0.00 | 1230 | 0.00 | 0.00 | 0.00 | 0.00 | 1230 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 781.00 | 781.00 | 781.00 | 0.00 | -781.00 | INF% |
| 223 | TRANSPORTES | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 223 | TRANSPORTES | 158960 | 0.00 | 158960 | 103182.29 | 69509.84 | 69509.84 | 0.00 | 89450.16 | -56.27% |
| 223 | TRANSPORTES | 280170 | 0.00 | 280170 | 221429.87 | 144847.42 | 144847.42 | 0.00 | 135322.58 | -48.3% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 3339.39 | 3339.39 | 3339.39 | 0.00 | -3339.39 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 19544.31 | 19544.31 | 19544.31 | 0.00 | -19544.31 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 423.50 | 423.50 | 423.50 | 0.00 | -423.50 | INF% |
| 223 | TRANSPORTES | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 202.34 | 202.34 | 0.00 | 202.34 | -202.34 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 927.79 | 927.79 | 927.79 | 0.00 | -927.79 | INF% |
| 223 | TRANSPORTES | 600000 | 0.00 | 600000 | 352180.16 | 278235.21 | 269848.76 | 8386.45 | 321764.79 | -53.63% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -53.63% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1481.15 | 1481.15 | 1481.15 | 0.00 | -1481.15 | INF% |
| 223 | TRANSPORTES | 202480 | 0.00 | 202480 | 45989.92 | 41740.32 | 41740.32 | 0.00 | 160739.68 | -79.39% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 4881.37 | 4881.37 | 4881.37 | 0.00 | -4881.37 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 405.54 | 405.54 | 405.54 | 0.00 | -405.54 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 16.00 | 16.00 | 16.00 | 0.00 | -16.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 105.00 | 105.00 | 105.00 | 0.00 | -105.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 12.00 | 12.00 | 12.00 | 0.00 | -12.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 4602.5 | 4602.5 | 4602.5 | 0.00 | -4602.5 | INF% |
| 223 | TRANSPORTES | 140000 | 0.00 | 140000 | 109464.75 | 92389.75 | 92389.75 | 0.00 | 47610.25 | -34.01% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 5195.66 | 5195.66 | 5195.66 | 0.00 | -5195.66 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 266.20 | 266.20 | 266.20 | 0.00 | -266.20 | INF% |
| 223 | TRANSPORTES | 1710 | 0.00 | 1710 | 0.00 | 0.00 | 0.00 | 0.00 | 1710 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 7601.7 | 7601.7 | 7601.7 | 0.00 | -7601.7 | INF% |
| 223 | TRANSPORTES | 135150 | 1250 | 136400 | 0.00 | 0.00 | 0.00 | 0.00 | 136400 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 24747.25 | 24747.25 | 24747.25 | 0.00 | -24747.25 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 30.00 | 30.00 | 30.00 | 0.00 | -30.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 349.69 | 349.69 | 349.69 | 0.00 | -349.69 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 18178.08 | 13740.41 | 13740.41 | 0.00 | -13740.41 | INF% |
| 223 | TRANSPORTES | 85000 | 0.00 | 85000 | 0.00 | 0.00 | 0.00 | 0.00 | 85000 | -100% |
| 223 | TRANSPORTES | 1830 | 0.00 | 1830 | 0.00 | 0.00 | 0.00 | 0.00 | 1830 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 24330 | 0.00 | 24330 | 0.00 | 0.00 | 0.00 | 0.00 | 24330 | -100% |
| 223 | TRANSPORTES | 387600 | 0.00 | 387600 | 271895.66 | 215338.88 | 215338.88 | 0.00 | 172261.12 | -44.44% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 7631.58 | 7631.58 | 7631.58 | 0.00 | -7631.58 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 105.00 | 105.00 | 105.00 | 0.00 | -105.00 | INF% |
| 223 | TRANSPORTES | 12390 | 0.00 | 12390 | 0.00 | 0.00 | 0.00 | 0.00 | 12390 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 358.00 | 358.00 | 358.00 | 0.00 | -358.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 242.00 | 242.00 | 242.00 | 0.00 | -242.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 96.80 | 96.80 | 96.80 | 0.00 | -96.80 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 158.92 | 158.92 | 158.92 | 0.00 | -158.92 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 726.00 | 726.00 | 726.00 | 0.00 | -726.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 52.50 | 52.50 | 52.50 | 0.00 | -52.50 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 45908.35 | 29307.17 | 29307.17 | 0.00 | -29307.17 | INF% |
| 223 | TRANSPORTES | 40500 | 0.00 | 40500 | 0.00 | 0.00 | 0.00 | 0.00 | 40500 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 36108.6 | 32853.7 | 32853.7 | 0.00 | -32853.7 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 3572.65 | 3572.65 | 3060.9 | 511.75 | -3572.65 | INF% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2141.7 | 2141.7 | 2141.7 | 0.00 | -2141.7 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 2914.5 | 2914.5 | 2914.5 | 0.00 | -2914.5 | INF% |
| 223 | TRANSPORTES | 108450 | -10000 | 98450 | 108082.91 | 64582.91 | 64582.91 | 0.00 | 33867.09 | -34.4% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 968.00 | 968.00 | 968.00 | 0.00 | -968.00 | INF% |
| 223 | TRANSPORTES | 20000 | 0.00 | 20000 | 21254.7 | 16172.7 | 16172.7 | 0.00 | 3827.3 | -19.14% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 76.65 | 76.65 | 76.65 | 0.00 | -76.65 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 525.00 | 525.00 | 525.00 | 0.00 | -525.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 14388.32 | 14388.32 | 14388.32 | 0.00 | -14388.32 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 6818.35 | 6818.35 | 6818.35 | 0.00 | -6818.35 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 25.11 | 25.11 | 25.11 | 0.00 | -25.11 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 79.45 | 79.45 | 79.45 | 0.00 | -79.45 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | -150.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 3157.21 | 3157.21 | 3157.21 | 0.00 | -3157.21 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 496.86 | 496.86 | 496.86 | 0.00 | -496.86 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 121.00 | 121.00 | 121.00 | 0.00 | -121.00 | INF% |
| 223 | TRANSPORTES | 3184570 | 0.00 | 3184570 | 1058.03 | 736.28 | 736.28 | 0.00 | 3183833.72 | -99.98% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 221.73 | 221.73 | 221.73 | 0.00 | -221.73 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1727.35 | 1727.35 | 1727.35 | 0.00 | -1727.35 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 2166.12 | 2166.12 | 2166.12 | 0.00 | -2166.12 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 16.85 | 16.85 | 16.85 | 0.00 | -16.85 | INF% |
| 223 | TRANSPORTES | 69960 | 147920.57 | 217880.57 | 126993.82 | 77636.64 | 77636.64 | 0.00 | 140243.93 | -64.37% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 125.40 | 125.40 | 125.40 | 0.00 | -125.40 | INF% |
| 223 | TRANSPORTES | 7000 | 0.00 | 7000 | 301.64 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 223 | TRANSPORTES | 20400 | 0.00 | 20400 | 15000 | 15000 | 15000 | 0.00 | 5400 | -26.47% |
| 223 | TRANSPORTES | 168960 | 0.00 | 168960 | 0.00 | 0.00 | 0.00 | 0.00 | 168960 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 544.50 | 544.50 | 544.50 | 0.00 | -544.50 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 24975.61 | 24975.61 | 24975.61 | 0.00 | -24975.61 | INF% |
| 223 | TRANSPORTES | 82720 | 0.00 | 82720 | 372281.18 | 372281.18 | 370539.8 | 1741.38 | -289561.18 | 350.05% |
| 223 | TRANSPORTES | 65000 | 0.00 | 65000 | 0.00 | 0.00 | 0.00 | 0.00 | 65000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 355.95 | 355.95 | 355.95 | 0.00 | -355.95 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 141494.36 | 141494.36 | 141494.36 | 0.00 | -141494.36 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 488.50 | 488.50 | 488.50 | 0.00 | -488.50 | INF% |
| 223 | TRANSPORTES | 62600 | 0.00 | 62600 | 35835 | 35835 | 35835 | 0.00 | 26765 | -42.76% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 18781.23 | 18781.23 | 18781.23 | 0.00 | -18781.23 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 2841.99 | 2841.99 | 2841.99 | 0.00 | -2841.99 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 4626 | 4626 | 4626 | 0.00 | -4626 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 7538.3 | 7538.3 | 7538.3 | 0.00 | -7538.3 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 76.65 | 76.65 | 76.65 | 0.00 | -76.65 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1352 | 1352 | 1352 | 0.00 | -1352 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 9262.55 | 9262.55 | 9262.55 | 0.00 | -9262.55 | INF% |
| 223 | TRANSPORTES | 250000 | -15750 | 234250 | 102075.6 | 81660.48 | 81660.48 | 0.00 | 152589.52 | -65.14% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 990.00 | 990.00 | 990.00 | 0.00 | -990.00 | INF% |
| 223 | TRANSPORTES | 8940 | 0.00 | 8940 | 4254.98 | 4254.98 | 2413.87 | 1841.11 | 4685.02 | -52.41% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 726.00 | 726.00 | 726.00 | 0.00 | -726.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 217.80 | 217.80 | 217.80 | 0.00 | -217.80 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 37.11 | 37.11 | 37.11 | 0.00 | -37.11 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 29844.99 | 29844.99 | 29844.99 | 0.00 | -29844.99 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1280.87 | 1280.87 | 1280.87 | 0.00 | -1280.87 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1176.65 | 1176.65 | 1176.65 | 0.00 | -1176.65 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 26438.46 | 26438.46 | 26438.46 | 0.00 | -26438.46 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 820.92 | 820.92 | 820.92 | 0.00 | -820.92 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 21643.68 | 21643.68 | 21643.68 | 0.00 | -21643.68 | INF% |
| 223 | TRANSPORTES | 1127200 | 10000 | 1137200 | 0.00 | 0.00 | 0.00 | 0.00 | 1137200 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 10730.36 | 10730.36 | 10730.36 | 0.00 | -10730.36 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 214.02 | 214.02 | 176.24 | 37.78 | -214.02 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 605.00 | 605.00 | 605.00 | 0.00 | -605.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1457.16 | 1457.16 | 1457.16 | 0.00 | -1457.16 | INF% |
| 223 | TRANSPORTES | 373000 | 0.00 | 373000 | 0.00 | 0.00 | 0.00 | 0.00 | 373000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 180.50 | 180.50 | 180.50 | 0.00 | -180.50 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 12426.9 | 12426.9 | 12426.9 | 0.00 | -12426.9 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1476.2 | 1476.2 | 1476.2 | 0.00 | -1476.2 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 396.00 | 396.00 | 396.00 | 0.00 | -396.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 103342.4 | 103342.4 | 103342.4 | 0.00 | -103342.4 | INF% |
| 223 | TRANSPORTES | 10000 | 0.00 | 10000 | 2818.21 | 2818.21 | 2818.21 | 0.00 | 7181.79 | -71.82% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1367.3 | 1367.3 | 1367.3 | 0.00 | -1367.3 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 313297.94 | 303817.93 | 289518.63 | 14299.3 | -303817.93 | INF% |
| 223 | TRANSPORTES | 81270 | 150000 | 231270 | 108468.64 | 108468.64 | 101722.77 | 6745.87 | 122801.36 | -53.1% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 170.03 | 170.03 | 170.03 | 0.00 | -170.03 | INF% |
| 223 | TRANSPORTES | 12533950 | 0.00 | 12533950 | 9685507.23 | 7506333.32 | 6508528.86 | 997804.46 | 5027616.68 | -40.11% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 37545.78 | 37545.78 | 37545.78 | 0.00 | -37545.78 | INF% |
| 223 | TRANSPORTES | 66510 | 0.00 | 66510 | 132157.7 | 114529.22 | 114529.22 | 0.00 | -48019.22 | 72.2% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 48697.24 | 48697.24 | 48697.24 | 0.00 | -48697.24 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 5812.58 | 5812.58 | 5812.58 | 0.00 | -5812.58 | INF% |
| 223 | TRANSPORTES | 226000 | 0.00 | 226000 | 331536.84 | 238856.51 | 238856.51 | 0.00 | -12856.51 | 5.69% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 539.99 | 539.99 | 539.99 | 0.00 | -539.99 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1207.04 | 1207.04 | 1207.04 | 0.00 | -1207.04 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 70.75 | 70.75 | 70.75 | 0.00 | -70.75 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1247.5 | 1247.5 | 1247.5 | 0.00 | -1247.5 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 13176.9 | 13176.9 | 13176.9 | 0.00 | -13176.9 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1696.9 | 1696.9 | 1696.9 | 0.00 | -1696.9 | INF% |
| 223 | TRANSPORTES | 100000 | 0.00 | 100000 | 55390.65 | 55390.65 | 55390.65 | 0.00 | 44609.35 | -44.61% |
| 223 | TRANSPORTES | 49490 | 0.00 | 49490 | 82661.02 | 82661.02 | 82661.02 | 0.00 | -33171.02 | 67.03% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 16881.59 | 16881.59 | 16881.59 | 0.00 | -16881.59 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 48413.95 | 48413.95 | 48413.95 | 0.00 | -48413.95 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 42254.54 | 42254.54 | 42254.54 | 0.00 | -42254.54 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 23614.37 | 23614.37 | 23614.37 | 0.00 | -23614.37 | INF% |
| 223 | TRANSPORTES | 263560 | 1159.35 | 264719.35 | 366576.99 | 302926.17 | 302663.67 | 262.50 | -38206.82 | 14.43% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 9192.11 | 9192.11 | 9192.11 | 0.00 | -9192.11 | INF% |
| 223 | TRANSPORTES | 5300 | 0.00 | 5300 | 210.00 | 210.00 | 210.00 | 0.00 | 5090 | -96.04% |
| 223 | TRANSPORTES | 20255140 | -3649007.35 | 16606132.65 | 0.00 | 0.00 | 0.00 | 0.00 | 16606132.65 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 60761 | 60761 | 60761 | 0.00 | -60761 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 8911.84 | 8911.84 | 8911.84 | 0.00 | -8911.84 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 363.00 | 363.00 | 363.00 | 0.00 | -363.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 117338.09 | 113689.94 | 113689.94 | 0.00 | -113689.94 | INF% |
| 223 | TRANSPORTES | 23000 | 0.00 | 23000 | 7184.12 | 7184.12 | 7184.12 | 0.00 | 15815.88 | -68.76% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 38902.63 | 38902.63 | 38902.63 | 0.00 | -38902.63 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1551.96 | 1551.96 | 1551.96 | 0.00 | -1551.96 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 11454.3 | 11454.3 | 11454.3 | 0.00 | -11454.3 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 8026.4 | 8026.4 | 8026.4 | 0.00 | -8026.4 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 20567.01 | 20567.01 | 20567.01 | 0.00 | -20567.01 | INF% |
| 223 | TRANSPORTES | 650000 | 1218 | 651218 | 870711.44 | 741301.64 | 740724.14 | 577.50 | -90083.64 | 13.83% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 10537.31 | 10058.97 | 10058.97 | 0.00 | -10058.97 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 26496.13 | 26496.13 | 26496.13 | 0.00 | -26496.13 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1197.12 | 1197.12 | 1197.12 | 0.00 | -1197.12 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 35029.5 | 35029.5 | 35029.5 | 0.00 | -35029.5 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 61202.27 | 61202.27 | 61202.27 | 0.00 | -61202.27 | INF% |
| 223 | TRANSPORTES | 30000 | 0.00 | 30000 | 28766.73 | 28766.72 | 28766.72 | 0.00 | 1233.28 | -4.11% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 48858 | 33736.01 | 33736.01 | 0.00 | -33736.01 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 29632.46 | 29632.46 | 29632.46 | 0.00 | -29632.46 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 43513.27 | 43513.27 | 43513.27 | 0.00 | -43513.27 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 3649.36 | 3649.36 | 3649.36 | 0.00 | -3649.36 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 15505.15 | 15505.15 | 15505.15 | 0.00 | -15505.15 | INF% |
| 223 | TRANSPORTES | 250000 | 200000 | 450000 | 451830.74 | 390861.08 | 380845.25 | 10015.83 | 59138.92 | -13.14% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 18058.18 | 18058.18 | 18058.18 | 0.00 | -18058.18 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 750.17 | 750.17 | 738.84 | 11.33 | -750.17 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 127492.71 | 125093.28 | 125093.28 | 0.00 | -125093.28 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1314.09 | 1314.09 | 1314.09 | 0.00 | -1314.09 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 14593.45 | 14593.45 | 14593.45 | 0.00 | -14593.45 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1841.45 | 1841.45 | 1841.45 | 0.00 | -1841.45 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 2267.03 | 2267.03 | 2267.03 | 0.00 | -2267.03 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 3922.82 | 3922.82 | 3922.82 | 0.00 | -3922.82 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 12008.99 | 12008.99 | 12008.99 | 0.00 | -12008.99 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 13633.72 | 13633.72 | 13633.72 | 0.00 | -13633.72 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 31357.78 | 31357.78 | 31357.78 | 0.00 | -31357.78 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 611.05 | 611.05 | 611.05 | 0.00 | -611.05 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 107996.38 | 107996.38 | 107996.38 | 0.00 | -107996.38 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 24325.38 | 24325.3 | 24325.3 | 0.00 | -24325.3 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 34514.43 | 34514.43 | 34514.43 | 0.00 | -34514.43 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 18070.15 | 18070.15 | 18070.15 | 0.00 | -18070.15 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 23295 | 23295 | 23295 | 0.00 | -23295 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 10234.26 | 10234.26 | 10234.26 | 0.00 | -10234.26 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 433.40 | 433.40 | 433.40 | 0.00 | -433.40 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 160187.42 | 159537.45 | 159537.45 | 0.00 | -159537.45 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 14581.2 | 14581.2 | 14581.2 | 0.00 | -14581.2 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 10507.33 | 10507.33 | 10507.33 | 0.00 | -10507.33 | INF% |
| 223 | TRANSPORTES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 35233.76 | 35233.76 | 35233.76 | 0.00 | -35233.76 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 31613.47 | 31613.47 | 31613.47 | 0.00 | -31613.47 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1500 | 1500 | 1500 | 0.00 | -1500 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 57137.6 | 57137.6 | 57137.6 | 0.00 | -57137.6 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 44350.8 | 44350.8 | 44350.8 | 0.00 | -44350.8 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 387.20 | 387.20 | 387.20 | 0.00 | -387.20 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 8601.79 | 8601.79 | 8601.79 | 0.00 | -8601.79 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 13977.4 | 13977.4 | 13977.4 | 0.00 | -13977.4 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 306.14 | 306.14 | 306.14 | 0.00 | -306.14 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 605.00 | 605.00 | 605.00 | 0.00 | -605.00 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 37633.57 | 37633.57 | 37633.57 | 0.00 | -37633.57 | INF% |
| 223 | TRANSPORTES | 8365430 | 12040 | 8377470 | 0.00 | 0.00 | 0.00 | 0.00 | 8377470 | -100% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 74.93 | 74.93 | 74.93 | 0.00 | -74.93 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 1544.33 | 1544.33 | 1544.33 | 0.00 | -1544.33 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 899.05 | 899.05 | 899.05 | 0.00 | -899.05 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 672.39 | 672.39 | 672.39 | 0.00 | -672.39 | INF% |
| 223 | TRANSPORTES | 0.00 | 0.00 | 0 | 4801.28 | 4801.28 | 4801.28 | 0.00 | -4801.28 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 3257802.75 | 3257802.75 | 3199965.09 | 57837.66 | -3257802.75 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 15128700.13 | 15128700.13 | 15118477.33 | 10222.8 | -15128700.13 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 2794672.7 | 2794672.7 | 2793533.5 | 1139.2 | -2794672.7 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 1567572.06 | 1564379.03 | 1552794.66 | 11584.37 | -1564379.03 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 2123154.67 | 2094115.97 | 2094059.53 | 56.44 | -2094115.97 | INF% |
| 2230 | DIETAS | 0.00 | 0.00 | 0 | 224325.12 | 224325.12 | 184726.99 | 39598.13 | -224325.12 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 47.82 | 47.82 | 47.82 | 0.00 | -47.82 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 7657.73 | 7657.73 | 7657.73 | 0.00 | -7657.73 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 7258.96 | 7258.96 | 7258.96 | 0.00 | -7258.96 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 602.56 | 602.56 | 602.56 | 0.00 | -602.56 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 7813.7 | 7813.7 | 7813.7 | 0.00 | -7813.7 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 30198.57 | 30198.57 | 30198.57 | 0.00 | -30198.57 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 19688.8 | 19688.8 | 19688.8 | 0.00 | -19688.8 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 187461.31 | 187461 | 187461 | 0.00 | -187461 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 417.95 | 417.95 | 417.95 | 0.00 | -417.95 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 12556 | 12556 | 12556 | 0.00 | -12556 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 35762.35 | 35762.35 | 35762.35 | 0.00 | -35762.35 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 4156.14 | 4156.14 | 4156.14 | 0.00 | -4156.14 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 232.92 | 232.92 | 232.92 | 0.00 | -232.92 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 5125.97 | 5125.97 | 5125.97 | 0.00 | -5125.97 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 2282.01 | 2282.01 | 2282.01 | 0.00 | -2282.01 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 365.00 | 365.00 | 365.00 | 0.00 | -365.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 2734 | 2734 | 2734 | 0.00 | -2734 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 11811.53 | 11811.53 | 11811.53 | 0.00 | -11811.53 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 2122.18 | 2122.18 | 2122.18 | 0.00 | -2122.18 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 1080 | 1080 | 1080 | 0.00 | -1080 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 268497.2 | 259630.43 | 249868.43 | 9762 | -259630.43 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 421.50 | 421.50 | 421.50 | 0.00 | -421.50 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 25430.03 | 25430.03 | 25430.03 | 0.00 | -25430.03 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 4675.06 | 4675.06 | 4675.06 | 0.00 | -4675.06 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 140.00 | 140.00 | 140.00 | 0.00 | -140.00 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 10246.9 | 10246.9 | 10246.9 | 0.00 | -10246.9 | INF% |
| 2230001 | TRANSPORTE MERCANCIAS Y AMBULANCIAS | 0.00 | 0.00 | 0.00 | 65145.45 | 65145.45 | 65145.45 | 0.00 | -65145.45 | INF% |
| 2230002 | TRANSPORTE AEREO | 0.00 | 0.00 | 0.00 | 339503.66 | 339503.66 | 339503.66 | 0.00 | -339503.66 | INF% |
| 2230003 | INCORPORACION TRANSPORTE MERCANCIAS, AMBULANCIAS Y AEREO | 0.00 | 0.00 | 0.00 | 31650.99 | 31650.84 | 31650.84 | 0.00 | -31650.84 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 246763.06 | 246763.06 | 246528.22 | 234.84 | -246763.06 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 3612600.11 | 3612600.11 | 3601937.36 | 10662.75 | -3612600.11 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 827144.06 | 780868.81 | 780868.81 | 0.00 | -780868.81 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 1025472 | 976426.31 | 976426.31 | 0.00 | -976426.31 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 2231 | LOCOMOCIÓN | 0.00 | 0.00 | 0 | 2410889.33 | 2406568.75 | 2170108.09 | 236460.66 | -2406568.75 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 41282.33 | 41282.33 | 39685.25 | 1597.08 | -41282.33 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 4399568.17 | 4283098.24 | 4262516.08 | 20582.16 | -4283098.24 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 271057 | 266461.97 | 266461.97 | 0.00 | -266461.97 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 2065237 | 2006601.49 | 2002781.45 | 3820.04 | -2006601.49 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 7716444.88 | 7716444.88 | 7627064.88 | 89380 | -7716444.88 | INF% |
| 2232 | TRASLADO | 0.00 | 0.00 | 0 | 164740.82 | 164740.82 | 0.00 | 164740.82 | -164740.82 | INF% |
| 2233 | OTRAS INDEMNIZACIONES | 0.00 | 0.00 | 0 | 1584 | 1584 | 1584 | 0.00 | -1584 | INF% |
| 2233 | OTRAS INDEMNIZACIONES | 0.00 | 0.00 | 0 | 219304.87 | 219304.87 | 219304.87 | 0.00 | -219304.87 | INF% |
| 2233 | OTRAS INDEMNIZACIONES | 0.00 | 0.00 | 0 | 64433.08 | 64433.08 | 64433.08 | 0.00 | -64433.08 | INF% |
| 2233 | OTRAS INDEMNIZACIONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 2233 | OTRAS INDEMNIZACIONES | 0.00 | 0.00 | 0 | 859827.64 | 859827.64 | 850162.64 | 9665 | -859827.64 | INF% |
| 22390 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 3504.22 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| TOTAL | 62327140 | 16312.1 | 62343452.1 | 76262176.7 | 71655924.69 | 69911593.89 | 1744330.8 | -9312472.59 | 14.94% |