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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700 | 0.00 | 0.00 | 0.00 | 0.00 | 11700 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 190.80 | 190.80 | 190.80 | 0.00 | -190.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 95560 | 0.00 | 95560 | 62336.27 | 51050.27 | 51050.27 | 0.00 | 44509.73 | -46.58% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 12781.19 | 12781.19 | 12781.19 | 0.00 | -12781.19 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 2032.5 | 2032.5 | 2032.5 | 0.00 | 217.50 | -9.67% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2034.98 | 2034.98 | 2034.98 | 0.00 | -2034.98 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 32600 | 0.00 | 32600 | 8706.25 | 8706.25 | 8706.25 | 0.00 | 23893.75 | -73.29% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 229.53 | 229.53 | 229.53 | 0.00 | -229.53 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2169.44 | 2169.44 | 2169.44 | 0.00 | -2169.44 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2874.1 | 2874.1 | 2874.1 | 0.00 | -2874.1 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 19520.52 | 19520.52 | 19520.52 | 0.00 | -19520.52 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6471.26 | 6471.26 | 6073.01 | 398.25 | -6471.26 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 2000 | 5000 | 2927.21 | 2927.21 | 2927.21 | 0.00 | 2072.79 | -41.46% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 17240 | 0.00 | 17240 | 0.00 | 0.00 | 0.00 | 0.00 | 17240 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5690 | 0.00 | 5690 | 2558.41 | 2558.41 | 2558.41 | 0.00 | 3131.59 | -55.04% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 278.00 | 278.00 | 278.00 | 0.00 | -278.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 95000 | 0.00 | 95000 | 13580.7 | 13580.7 | 13580.7 | 0.00 | 81419.3 | -85.7% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 19710.15 | 19710.15 | 19710.15 | 0.00 | -19710.15 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700 | 525.00 | 525.00 | 525.00 | 0.00 | 11175 | -95.51% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 10434.17 | 10434.17 | 10434.17 | 0.00 | -10434.17 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6442.71 | 6442.71 | 6442.71 | 0.00 | -6442.71 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 5160.12 | 5160.12 | 5160.12 | 0.00 | -5160.12 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 267.11 | 267.11 | 267.11 | 0.00 | 1982.89 | -88.13% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 133.25 | 133.25 | 133.25 | 0.00 | -133.25 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4260 | 0.00 | 4260 | 340.27 | 340.27 | 340.27 | 0.00 | 3919.73 | -92.01% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2177.72 | 2177.72 | 2177.72 | 0.00 | -2177.72 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 232700 | 0.00 | 232700 | 0.00 | 0.00 | 0.00 | 0.00 | 232700 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6285.15 | 6285.15 | 5436.19 | 848.96 | -6285.15 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 64680 | 0.00 | 64680 | 1343.7 | 1343.7 | 1343.7 | 0.00 | 63336.3 | -97.92% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2179.86 | 2179.86 | 2179.86 | 0.00 | -2179.86 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 17990 | 0.00 | 17990 | 5057.09 | 5057.09 | 5057.09 | 0.00 | 12932.91 | -71.89% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 66730 | 0.00 | 66730 | 32382.28 | 32382.28 | 32382.28 | 0.00 | 34347.72 | -51.47% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 46.90 | 46.90 | 46.90 | 0.00 | -46.90 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 713.16 | 713.16 | 713.16 | 0.00 | -713.16 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3860 | 0.00 | 3860 | 0.00 | 0.00 | 0.00 | 0.00 | 3860 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2172.31 | 2172.31 | 2172.31 | 0.00 | -2172.31 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 22800 | 0.00 | 22800 | 4958.89 | 4958.89 | 4958.89 | 0.00 | 17841.11 | -78.25% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 7452.9 | 7452.9 | 7452.9 | 0.00 | -7452.9 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1527.89 | 1527.89 | 1527.89 | 0.00 | -1527.89 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 1911.84 | 1911.84 | 1911.84 | 0.00 | 338.16 | -15.03% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2179.99 | 2179.99 | 1659.5 | 520.49 | -2179.99 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2320 | 0.00 | 2320 | 0.00 | 0.00 | 0.00 | 0.00 | 2320 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 5419.11 | 5419.11 | 5419.11 | 0.00 | -5419.11 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680 | 0.00 | 0.00 | 0.00 | 0.00 | 4680 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2813.73 | 2813.73 | 2813.73 | 0.00 | -2813.73 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 1166.88 | 1166.88 | 1166.88 | 0.00 | -1166.88 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 275000 | 35860 | 310860 | 293283.61 | 270408.61 | 270408.61 | 0.00 | 40451.39 | -13.01% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3909.76 | 3909.76 | 3909.76 | 0.00 | -3909.76 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3283.99 | 3283.99 | 3283.99 | 0.00 | -3283.99 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2174.65 | 2174.65 | 2174.65 | 0.00 | -2174.65 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 1290.6 | 1290.6 | 1290.6 | 0.00 | -1290.6 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680 | 0.00 | 0.00 | 0.00 | 0.00 | 4680 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 260.29 | 260.29 | 260.29 | 0.00 | -260.29 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1857.9 | 1857.9 | 1857.9 | 0.00 | -1857.9 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 198.75 | 198.75 | 198.75 | 0.00 | -198.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 924.17 | 924.17 | 924.17 | 0.00 | -924.17 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 28670 | 0.00 | 28670 | 0.00 | 0.00 | 0.00 | 0.00 | 28670 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 20790 | 0.00 | 20790 | 0.00 | 0.00 | 0.00 | 0.00 | 20790 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11750 | 0.00 | 11750 | 3165.84 | 3165.84 | 3165.84 | 0.00 | 8584.16 | -73.06% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4220 | 0.00 | 4220 | 1313.19 | 1313.19 | 1313.19 | 0.00 | 2906.81 | -68.88% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1170 | 0.00 | 1170 | 0.00 | 0.00 | 0.00 | 0.00 | 1170 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 11567.73 | 11567.73 | 11567.73 | 0.00 | -11567.73 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000 | 1868.14 | 1868.14 | 1868.14 | 0.00 | 8131.86 | -81.32% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 247.69 | 247.69 | 247.69 | 0.00 | -247.69 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 414.60 | 414.60 | 414.60 | 0.00 | -414.60 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000 | 410.20 | 410.20 | 410.20 | 0.00 | 9589.8 | -95.9% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2018.08 | 2018.08 | 2018.08 | 0.00 | -2018.08 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2173.72 | 2173.72 | 2173.72 | 0.00 | -2173.72 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400 | 10.80 | 10.80 | 10.80 | 0.00 | 2389.2 | -99.55% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 883.99 | 883.99 | 883.99 | 0.00 | -883.99 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6735.08 | 6735.08 | 6735.08 | 0.00 | -6735.08 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 399.51 | 399.51 | 399.51 | 0.00 | -399.51 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2179.55 | 2179.55 | 2179.55 | 0.00 | -2179.55 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 63060 | 0.00 | 63060 | 2143.46 | 2143.46 | 2143.46 | 0.00 | 60916.54 | -96.6% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 29330 | 0.00 | 29330 | 5231.86 | 5231.86 | 5231.86 | 0.00 | 24098.14 | -82.16% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 330.00 | 330.00 | 330.00 | 0.00 | -330.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4630 | 0.00 | 4630 | 13.12 | 13.12 | 13.12 | 0.00 | 4616.88 | -99.72% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3966.48 | 3966.48 | 3966.48 | 0.00 | -3966.48 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 23400 | 0.00 | 23400 | 0.00 | 0.00 | 0.00 | 0.00 | 23400 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | -2000 | 250.00 | 58.05 | 58.05 | 58.05 | 0.00 | 191.95 | -76.78% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 57.00 | 57.00 | 57.00 | 0.00 | -57.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2142.05 | 2142.05 | 2142.05 | 0.00 | -2142.05 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 156.70 | 156.70 | 0.00 | 156.70 | -156.70 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 567.78 | 567.78 | 567.78 | 0.00 | 1682.22 | -74.77% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2171.61 | 2171.61 | 2171.61 | 0.00 | -2171.61 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680 | 0.00 | 0.00 | 0.00 | 0.00 | 4680 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680 | 77.65 | 77.65 | 77.65 | 0.00 | 4602.35 | -98.34% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 71.80 | 71.80 | 71.80 | 0.00 | -71.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 330.00 | 330.00 | 295.28 | 34.72 | -330.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8000 | 0.00 | 8000 | 75.00 | 75.00 | 75.00 | 0.00 | 7925 | -99.06% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2163.34 | 2163.34 | 2163.34 | 0.00 | -2163.34 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400 | 197.80 | 197.80 | 197.80 | 0.00 | 2202.2 | -91.76% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 248.90 | 248.90 | 248.90 | 0.00 | -248.90 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360 | 1301.22 | 1301.22 | 1301.22 | 0.00 | 8058.78 | -86.1% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1810 | 0.00 | 1810 | 0.00 | 0.00 | 0.00 | 0.00 | 1810 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2173.75 | 2173.75 | 2173.75 | 0.00 | -2173.75 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 35000 | 0.00 | 35000 | 25532.44 | 25532.44 | 25532.44 | 0.00 | 9467.56 | -27.05% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4630 | 0.00 | 4630 | 340.20 | 340.20 | 340.20 | 0.00 | 4289.8 | -92.65% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -92.65% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1346.65 | 1346.65 | 1346.65 | 0.00 | -1346.65 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 14200 | 0.00 | 14200 | 4836.97 | 4836.97 | 4836.97 | 0.00 | 9363.03 | -65.94% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 893.36 | 893.36 | 893.36 | 0.00 | -893.36 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3115.8 | 3115.8 | 3115.8 | 0.00 | -3115.8 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3160 | 0.00 | 3160 | 0.00 | 0.00 | 0.00 | 0.00 | 3160 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 71650 | 0.00 | 71650 | 36595.46 | 36595.46 | 36595.46 | 0.00 | 35054.54 | -48.92% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 64.65 | 64.65 | 64.65 | 0.00 | -64.65 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 7780 | 7780 | 7780 | 0.00 | -7780 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 95.29 | 95.29 | 95.29 | 0.00 | -95.29 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 221.00 | 221.00 | 83.60 | 137.40 | -221.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 4680 | 0.00 | 4680 | 1027.61 | 1027.61 | 1027.61 | 0.00 | 3652.39 | -78.04% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 868.31 | 868.31 | 868.31 | 0.00 | -868.31 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11800 | 0.00 | 11800 | 2068.98 | 2068.98 | 2068.98 | 0.00 | 9731.02 | -82.47% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -82.47% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 21060 | 0.00 | 21060 | 0.00 | 0.00 | 0.00 | 0.00 | 21060 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 165970 | 0.00 | 165970 | 104661.63 | 104661.63 | 104661.63 | 0.00 | 61308.37 | -36.94% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1596.09 | 1596.09 | 1596.09 | 0.00 | -1596.09 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 347.56 | 347.56 | 347.56 | 0.00 | -347.56 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1960 | 0.00 | 1960 | 0.00 | 0.00 | 0.00 | 0.00 | 1960 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 264.35 | 264.35 | 264.35 | 0.00 | 2075.65 | -88.7% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 169.80 | 169.80 | 169.80 | 0.00 | -169.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360 | 1027.44 | 1027.44 | 1027.44 | 0.00 | 8332.56 | -89.02% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2139.24 | 2139.24 | 2139.24 | 0.00 | -2139.24 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400 | 0.00 | 0.00 | 0.00 | 0.00 | 2400 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8700 | 0.00 | 8700 | 3426.38 | 3426.38 | 3426.38 | 0.00 | 5273.62 | -60.62% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -60.62% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2130 | 0.00 | 2130 | 0.00 | 0.00 | 0.00 | 0.00 | 2130 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6186.57 | 6186.57 | 6186.57 | 0.00 | -6186.57 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400 | 273.35 | 273.35 | 273.35 | 0.00 | 2126.65 | -88.61% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -88.61% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 94150 | 0.00 | 94150 | 19039.59 | 19039.59 | 11861.11 | 7178.48 | 75110.41 | -79.78% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2859.26 | 2859.26 | 2859.26 | 0.00 | -2859.26 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2080 | 0.00 | 2080 | 0.00 | 0.00 | 0.00 | 0.00 | 2080 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 2205.29 | 2205.29 | 0.00 | 2205.29 | 44.71 | -1.99% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 276.76 | 276.76 | 276.76 | 0.00 | 1973.24 | -87.7% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2833.97 | 2833.97 | 2833.97 | 0.00 | -2833.97 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 11700 | 0.00 | 11700 | 0.00 | 0.00 | 0.00 | 0.00 | 11700 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 441.50 | 441.50 | 441.50 | 0.00 | -441.50 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 7020 | 0.00 | 7020 | 388.01 | 388.01 | 388.01 | 0.00 | 6631.99 | -94.47% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 25000 | 0.00 | 25000 | 18358.39 | 18358.39 | 18358.39 | 0.00 | 6641.61 | -26.57% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 257.80 | 257.80 | 257.80 | 0.00 | -257.80 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2180 | 2180 | 2180 | 0.00 | -2180 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 277.69 | 277.69 | 277.69 | 0.00 | -277.69 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2071.1 | 2071.1 | 2071.1 | 0.00 | -2071.1 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2400 | 0.00 | 2400 | 25.11 | 25.11 | 25.11 | 0.00 | 2374.89 | -98.95% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1658.21 | 1658.21 | 1658.21 | 0.00 | -1658.21 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 8321.03 | 8321.03 | 8321.03 | 0.00 | -8321.03 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 380.00 | 380.00 | 380.00 | 0.00 | -380.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 2925.43 | 2925.43 | 2925.43 | 0.00 | -2925.43 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 105.65 | 105.65 | 105.65 | 0.00 | 2144.35 | -95.3% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360 | 0.00 | 0.00 | 0.00 | 0.00 | 9360 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 74000 | 0.00 | 74000 | 31172.84 | 21939.66 | 21939.66 | 0.00 | 52060.34 | -70.35% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 20736.35 | 20736.35 | 20736.35 | 0.00 | -20736.35 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16380 | 0.00 | 16380 | 1710.65 | 1710.65 | 1710.65 | 0.00 | 14669.35 | -89.56% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 88580 | 0.00 | 88580 | 0.00 | 0.00 | 0.00 | 0.00 | 88580 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6480 | 6480 | 6480 | 0.00 | -6480 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 8658.72 | 8658.72 | 8658.72 | 0.00 | -8658.72 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2179.59 | 2179.59 | 2179.59 | 0.00 | -2179.59 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 13138.98 | 13138.98 | 13138.98 | 0.00 | -13138.98 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3584.01 | 3584.01 | 3584.01 | 0.00 | -3584.01 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 13100 | 0.00 | 13100 | 1404.69 | 1404.69 | 1382.01 | 22.68 | 11695.31 | -89.28% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 21060 | 0.00 | 21060 | 0.00 | 0.00 | 0.00 | 0.00 | 21060 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1690.37 | 1690.37 | 1690.37 | 0.00 | -1690.37 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1855.31 | 1855.31 | 568.60 | 1286.71 | -1855.31 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 987.38 | 987.38 | 987.38 | 0.00 | 1352.62 | -57.8% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 96110 | 0.00 | 96110 | 0.00 | 0.00 | 0.00 | 0.00 | 96110 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 280.00 | 280.00 | 280.00 | 0.00 | -280.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 69000 | 0.00 | 69000 | 42918.35 | 35363.35 | 32921.68 | 2441.67 | 33636.65 | -48.75% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -48.75% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 56490 | 0.00 | 56490 | 23054.27 | 23054.27 | 23054.27 | 0.00 | 33435.73 | -59.19% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -59.19% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 202.83 | 202.83 | 202.83 | 0.00 | -202.83 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 45800 | 0.00 | 45800 | 9596.53 | 9596.53 | 9596.53 | 0.00 | 36203.47 | -79.05% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2162.22 | 2162.22 | 2162.22 | 0.00 | -2162.22 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6895.66 | 6895.66 | 6895.66 | 0.00 | -6895.66 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8160 | 0.00 | 8160 | 1640.24 | 1640.24 | 1640.24 | 0.00 | 6519.76 | -79.9% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 75500 | 0.00 | 75500 | 12760.81 | 12760.81 | 12760.81 | 0.00 | 62739.19 | -83.1% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 419.23 | 419.23 | 419.23 | 0.00 | -419.23 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2121.54 | 2121.54 | 2121.54 | 0.00 | -2121.54 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6955.8 | 6955.8 | 6955.8 | 0.00 | -6955.8 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1382.36 | 1382.36 | 1382.36 | 0.00 | -1382.36 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 235710 | 0.00 | 235710 | 112699.55 | 112699.55 | 104090.31 | 8609.24 | 123010.45 | -52.19% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 7528.29 | 7528.29 | 7528.29 | 0.00 | -7528.29 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 379.02 | 379.02 | 379.02 | 0.00 | -379.02 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 4645.03 | 4645.03 | 4645.03 | 0.00 | -4645.03 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 371.52 | 371.52 | 371.52 | 0.00 | -371.52 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1710.4 | 1710.4 | 1710.4 | 0.00 | -1710.4 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 40950 | 0.00 | 40950 | 21042.42 | 21042.42 | 21042.42 | 0.00 | 19907.58 | -48.61% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1961.54 | 1961.54 | 1961.54 | 0.00 | -1961.54 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16730 | 0.00 | 16730 | 1800.75 | 1800.75 | 1800.75 | 0.00 | 14929.25 | -89.24% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1200 | 0.00 | 1200 | 481.95 | 481.95 | 481.95 | 0.00 | 718.05 | -59.84% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2108.88 | 2108.88 | 352.51 | 1756.37 | -2108.88 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 0.00 | 0.00 | 0.00 | 0.00 | 2340 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 219.60 | 219.60 | 219.60 | 0.00 | -219.60 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 148.84 | 148.84 | 148.84 | 0.00 | -148.84 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 5310 | 0.00 | 5310 | 2959.5 | 2959.5 | 2959.5 | 0.00 | 2350.5 | -44.27% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2340 | 0.00 | 2340 | 397.48 | 397.48 | 397.48 | 0.00 | 1942.52 | -83.01% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 59.75 | 59.75 | 59.75 | 0.00 | 2190.25 | -97.34% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 47210 | 0.00 | 47210 | 15159.08 | 15159.08 | 14622.9 | 536.18 | 32050.92 | -67.89% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 9360 | 0.00 | 9360 | 321.85 | 321.85 | 321.85 | 0.00 | 9038.15 | -96.56% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3740 | 0.00 | 3740 | 2714.46 | 2714.46 | 2714.46 | 0.00 | 1025.54 | -27.42% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1262.37 | 1262.37 | 1262.37 | 0.00 | -1262.37 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 1641.02 | 1641.02 | 1641.02 | 0.00 | -1641.02 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2922.25 | 2922.25 | 2922.25 | 0.00 | -2922.25 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 2250 | 0.00 | 2250 | 579.27 | 579.27 | 579.27 | 0.00 | 1670.73 | -74.25% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 108830 | 0.00 | 108830 | 0.00 | 0.00 | 0.00 | 0.00 | 108830 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 8890 | 0.00 | 8890 | 1017.29 | 1017.29 | 1017.29 | 0.00 | 7872.71 | -88.56% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0.00 | 1088.1 | 1088.1 | 1088.1 | 0.00 | -1088.1 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 228.10 | 228.10 | 228.10 | 0.00 | -228.10 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 4430.46 | 4430.46 | 4430.46 | 0.00 | -4430.46 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 16380 | 0.00 | 16380 | 0.00 | 0.00 | 0.00 | 0.00 | 16380 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 6479.73 | 6479.73 | 4220.45 | 2259.28 | -6479.73 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 3000 | 3000 | 6000 | 3180.64 | 3180.64 | 3180.64 | 0.00 | 2819.36 | -46.99% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 14040 | 0.00 | 14040 | 0.00 | 0.00 | 0.00 | 0.00 | 14040 | -100% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 3628.31 | 3628.31 | 3628.31 | 0.00 | -3628.31 | INF% |
| 22601 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 0.00 | 0.00 | 0 | 2158.24 | 2158.24 | 2158.24 | 0.00 | -2158.24 | INF% |
| 2260101 | SECRETARÍA DEL MINISTRO. SUBCAJA 1 | 0.00 | 0.00 | 0 | 5756.76 | 5756.76 | 5756.76 | 0.00 | -5756.76 | INF% |
| 2260103 | SECRETARIA DEL SECRETARIO DE ESTADO DE JUSTICIA. SUBCAJA 3 | 0.00 | 0.00 | 0 | 423.86 | 423.86 | 423.86 | 0.00 | -423.86 | INF% |
| 2260104 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 04.ABOGACÍA GRAL.DEL ESTADO DIR | 0.00 | 0.00 | 0 | 458.70 | 458.70 | 458.70 | 0.00 | -458.70 | INF% |
| 2260109 | SECRETARÍA DEL SUBSECRETARIO. SUBCAJA 9 | 0.00 | 0.00 | 0 | 819.53 | 819.53 | 819.53 | 0.00 | -819.53 | INF% |
| 2260111 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 11.DIRECCIÓN GENERAL POLÍTICA L | 0.00 | 0.00 | 0 | 156.20 | 156.20 | 156.20 | 0.00 | -156.20 | INF% |
| 2260112 | ATENCIONES PROTOCOLARIAS Y REP.SUBCAJA 12.DIRECCIÓN GENERAL MODERNIZAC | 0.00 | 0.00 | 0 | 81.50 | 81.50 | 81.50 | 0.00 | -81.50 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 3494.05 | 3494.05 | 3494.05 | 0.00 | -3494.05 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 163.35 | 163.35 | 163.35 | 0.00 | -163.35 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 530000 | 496160 | 1026160 | 964821.76 | 964821.76 | 964821.76 | 0.00 | 61338.24 | -5.98% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 75000 | 0.00 | 75000 | 79836.48 | 60717.06 | 60717.06 | 0.00 | 14282.94 | -19.04% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20270 | 0.00 | 20270 | 10537.38 | 10537.38 | 10537.38 | 0.00 | 9732.62 | -48.01% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 150000 | 0.00 | 150000 | 68701.58 | 62793.03 | 62793.03 | 0.00 | 87206.97 | -58.14% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 395.28 | 395.28 | 395.28 | 0.00 | -395.28 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5500 | 0.00 | 5500 | 34307.11 | 34307.11 | 34307.11 | 0.00 | -28807.11 | 523.77% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 500000 | -3000 | 497000 | 0.00 | 0.00 | 0.00 | 0.00 | 497000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1999.57 | 1999.57 | 1999.57 | 0.00 | -1999.57 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2833.22 | 2833.22 | 2833.22 | 0.00 | -2833.22 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1702090 | 0.00 | 1702090 | 72600 | 72600 | 72600 | 0.00 | 1629490 | -95.73% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5795.3 | 5795.3 | 5795.3 | 0.00 | -5795.3 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 3068.03 | 3068.03 | 2553.34 | 514.69 | -3068.03 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1050000 | 16137.9 | 1066137.9 | 40448.25 | 40448.25 | 40448.25 | 0.00 | 1025689.65 | -96.21% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 114950 | 0.00 | 114950 | 0.00 | 0.00 | 0.00 | 0.00 | 114950 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 726.72 | 726.72 | 726.72 | 0.00 | -726.72 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20000 | 0.00 | 20000 | 3161.73 | 3161.73 | 3161.73 | 0.00 | 16838.27 | -84.19% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 63180.87 | 63180.87 | 63180.87 | 0.00 | -63180.87 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 500000 | -900.62 | 499099.38 | 246104.28 | 246104.28 | 245205.48 | 898.80 | 252995.1 | -50.69% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 28400 | 0.00 | 28400 | 8760.4 | 8760.4 | 8760.4 | 0.00 | 19639.6 | -69.15% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 16023.56 | 16023.56 | 16023.56 | 0.00 | -16023.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 913.02 | 913.02 | 913.02 | 0.00 | -913.02 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 8704.47 | 8704.47 | 8704.47 | 0.00 | -8704.47 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 381390 | 9182.45 | 390572.45 | 0.00 | 0.00 | 0.00 | 0.00 | 390572.45 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 6600 | 0.00 | 6600 | 0.00 | 0.00 | 0.00 | 0.00 | 6600 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 9687.03 | 9687.03 | 780.55 | 8906.48 | -9687.03 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 6952.88 | 6952.88 | 6952.88 | 0.00 | -6952.88 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1104.97 | 1104.97 | 1104.97 | 0.00 | -1104.97 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2301.26 | 2301.26 | 2301.26 | 0.00 | -2301.26 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1091.11 | 1091.11 | 1091.11 | 0.00 | -1091.11 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14420 | 0.00 | 14420 | 18791.11 | 18791.11 | 18791.11 | 0.00 | -4371.11 | 30.31% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 40000 | 0.00 | 40000 | 17545 | 17545 | 17545 | 0.00 | 22455 | -56.14% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 191.50 | 191.50 | 191.50 | 0.00 | -191.50 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 371.25 | 371.25 | 371.25 | 0.00 | -371.25 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 5828.18 | 5828.18 | 5828.18 | 0.00 | -5828.18 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1184.28 | 1184.28 | 1184.28 | 0.00 | -1184.28 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6900.07 | 6900.07 | 6900.07 | 0.00 | -6900.07 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 113500 | 0.00 | 113500 | 0.00 | 0.00 | 0.00 | 0.00 | 113500 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 35000 | 0.00 | 35000 | 37439.54 | 37439.54 | 19610.79 | 17828.75 | -2439.54 | 6.97% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 24030.94 | 24030.94 | 24030.94 | 0.00 | -24030.94 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 3690850 | 4500000 | 8190850 | 8012197.57 | 7942500.02 | 7942500.02 | 0.00 | 248349.98 | -3.03% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 70000 | -5000 | 65000 | 19697.75 | 19697.75 | 19697.75 | 0.00 | 45302.25 | -69.7% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5945 | 5945 | 5945 | 0.00 | -5945 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 205.96 | 205.96 | 205.96 | 0.00 | -205.96 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 50960 | 0.00 | 50960 | 42499.34 | 42499.34 | 42499.34 | 0.00 | 8460.66 | -16.6% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14000 | 240441.59 | 254441.59 | 0.00 | 0.00 | 0.00 | 0.00 | 254441.59 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 6480.76 | 6480.76 | 6480.76 | 0.00 | -6480.76 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | -25000 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 8474.28 | 8474.28 | 8474.28 | 0.00 | -8474.28 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 502.23 | 502.23 | 502.23 | 0.00 | -502.23 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1159.66 | 1159.66 | 1159.66 | 0.00 | -1159.66 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 3418.25 | 3418.25 | 3418.25 | 0.00 | -3418.25 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11130 | 0.00 | 11130 | 6790.66 | 6790.66 | 6790.66 | 0.00 | 4339.34 | -38.99% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 107.66 | 107.66 | 107.66 | 0.00 | -107.66 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 191000 | 44510 | 235510 | 183585.2 | 183585.2 | 183585.2 | 0.00 | 51924.8 | -22.05% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 10355.4 | 10355.4 | 10355.4 | 0.00 | -10355.4 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2004000 | 1380677.31 | 3384677.31 | 841459.17 | 841459.17 | 832964.97 | 8494.2 | 2543218.14 | -75.14% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 278450 | 58246.29 | 336696.29 | 70147.68 | 70147.68 | 70147.68 | 0.00 | 266548.61 | -79.17% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11160 | 7000 | 18160 | 0.00 | 0.00 | 0.00 | 0.00 | 18160 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5590 | 0.00 | 5590 | 0.00 | 0.00 | 0.00 | 0.00 | 5590 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 376.82 | 376.82 | 376.82 | 0.00 | -376.82 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 0.00 | 10000 | 4664.09 | 4664.09 | 4664.09 | 0.00 | 5335.91 | -53.36% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 19770 | 0.00 | 19770 | 0.00 | 0.00 | 0.00 | 0.00 | 19770 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 675.18 | 675.18 | 675.18 | 0.00 | -675.18 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 5330.85 | 5330.85 | 5330.85 | 0.00 | -5330.85 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000 | 69467.31 | 69467.31 | 69467.31 | 0.00 | -39467.31 | 131.56% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 325000 | 0.00 | 325000 | 234785.53 | 234785.53 | 0.00 | 234785.53 | 90214.47 | -27.76% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 34786.77 | 34786.77 | 34786.77 | 0.00 | -34786.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 91768.02 | 91768.02 | 91768.02 | 0.00 | -91768.02 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 621.79 | 621.79 | 621.79 | 0.00 | -621.79 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 600000 | 0.00 | 600000 | 466989.63 | 209614.16 | 209614.16 | 0.00 | 390385.84 | -65.06% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -65.06% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 56.00 | 56.00 | 56.00 | 0.00 | -56.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 8855.16 | 8855.16 | 8855.16 | 0.00 | -8855.16 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1507.26 | 1507.26 | 1507.26 | 0.00 | -1507.26 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 93839.13 | 93839.13 | 93839.13 | 0.00 | -93839.13 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 3579.75 | 3579.75 | 3579.75 | 0.00 | -3579.75 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 61220 | 0.00 | 61220 | 0.00 | 0.00 | 0.00 | 0.00 | 61220 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1219.68 | 1219.68 | 1219.68 | 0.00 | -1219.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 28770 | 0.00 | 28770 | 0.00 | 0.00 | 0.00 | 0.00 | 28770 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6012.26 | 6012.26 | 6012.26 | 0.00 | -6012.26 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 21000 | 5582337.18 | 5603337.18 | 5156198.9 | 5006061.13 | 893812.52 | 4112248.61 | 597276.05 | -10.66% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 608.78 | 608.78 | 608.78 | 0.00 | -608.78 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 263.19 | 263.19 | 263.19 | 0.00 | -263.19 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 3950 | 0.00 | 3950 | 0.00 | 0.00 | 0.00 | 0.00 | 3950 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 19502.55 | 19502.55 | 19502.55 | 0.00 | -19502.55 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1064.8 | 1064.8 | 1064.8 | 0.00 | -1064.8 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 4690.23 | 4690.23 | 4690.23 | 0.00 | -4690.23 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 5000 | 0.00 | 5000 | 1758.42 | 1758.42 | 1758.42 | 0.00 | 3241.58 | -64.83% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 25000 | 0.00 | 25000 | 35773.66 | 35773.66 | 35773.66 | 0.00 | -10773.66 | 43.09% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6973.16 | 6973.16 | 6973.16 | 0.00 | -6973.16 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 150000 | 0.00 | 150000 | 17550 | 0.00 | 0.00 | 0.00 | 150000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 9680 | 9680 | 9680 | 0.00 | -9680 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 14520 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 376.82 | 376.82 | 376.82 | 0.00 | -376.82 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6755.77 | 6755.77 | 6755.77 | 0.00 | -6755.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 50430 | -44430 | 6000 | 0.00 | 0.00 | 0.00 | 0.00 | 6000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20000 | 0.00 | 20000 | 23672.08 | 23672.08 | 23672.08 | 0.00 | -3672.08 | 18.36% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.36% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1820 | 0.00 | 1820 | 0.00 | 0.00 | 0.00 | 0.00 | 1820 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 49.83 | 49.83 | 49.83 | 0.00 | -49.83 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2160 | 2160 | 2160 | 0.00 | -2160 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 100000 | 0.00 | 100000 | 242606.59 | 242606.59 | 242606.59 | 0.00 | -142606.59 | 142.61% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6829.66 | 6829.66 | 6829.66 | 0.00 | -6829.66 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 342400 | 0.00 | 342400 | 0.00 | 0.00 | 0.00 | 0.00 | 342400 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 391.67 | 391.67 | 391.67 | 0.00 | -391.67 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1372.68 | 1372.68 | 1372.68 | 0.00 | -1372.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1219.48 | 1219.48 | 1219.48 | 0.00 | -1219.48 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14630 | 0.00 | 14630 | 5996.76 | 5996.76 | 5996.76 | 0.00 | 8633.24 | -59.01% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 651.56 | 651.56 | 651.56 | 0.00 | -651.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 3579.74 | 3579.74 | 3579.74 | 0.00 | -3579.74 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1398.6 | 1398.6 | 1398.6 | 0.00 | -1398.6 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 4457.56 | 4457.56 | 4457.56 | 0.00 | -4457.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 20000 | -19604.72 | 395.28 | 0.00 | 0.00 | 0.00 | 0.00 | 395.28 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 60000 | 0.00 | 60000 | 138235.49 | 138235.49 | 138235.49 | 0.00 | -78235.49 | 130.39% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1529430 | 543762.89 | 2073192.89 | 666592.53 | 593841.28 | 593841.28 | 0.00 | 1479351.61 | -71.36% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 15000 | 0.00 | 15000 | 56227.76 | 56227.76 | 56227.76 | 0.00 | -41227.76 | 274.85% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 182.28 | 182.28 | 182.28 | 0.00 | -182.28 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 759.64 | 759.64 | 759.64 | 0.00 | -759.64 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 240.00 | 0.00 | 240.00 | 2178 | 2178 | 2178 | 0.00 | -1938 | 807.5% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1278.48 | 1278.48 | 1278.48 | 0.00 | -1278.48 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1049.7 | 1049.7 | 1049.7 | 0.00 | -1049.7 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2560 | 0.00 | 2560 | 0.00 | 0.00 | 0.00 | 0.00 | 2560 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2045.56 | 2045.56 | 2045.56 | 0.00 | -2045.56 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 532.72 | 532.72 | 532.72 | 0.00 | -532.72 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 9607.28 | 9607.28 | 9607.28 | 0.00 | -9607.28 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2421130 | -51000 | 2370130 | 0.00 | 0.00 | 0.00 | 0.00 | 2370130 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 8149.35 | 8149.35 | 8149.35 | 0.00 | -8149.35 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 17400.66 | 17400.66 | 17400.66 | 0.00 | -17400.66 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 8783.67 | 8783.67 | 8783.67 | 0.00 | -8783.67 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 17493.98 | 17493.98 | 17493.98 | 0.00 | -17493.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 387.39 | 387.39 | 387.39 | 0.00 | -387.39 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 7350 | 0.00 | 7350 | 0.00 | 0.00 | 0.00 | 0.00 | 7350 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 111930 | 0.00 | 111930 | 51960.17 | 51960.15 | 51960.15 | 0.00 | 59969.85 | -53.58% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5592.75 | 5592.75 | 5592.75 | 0.00 | -5592.75 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 9842.14 | 9842.14 | 9842.14 | 0.00 | -9842.14 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 4815.8 | 4815.8 | 4815.8 | 0.00 | -4815.8 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2000 | 2000 | 2000 | 0.00 | -2000 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6691.14 | 6691.14 | 6691.14 | 0.00 | -6691.14 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1345.77 | 1345.77 | 1345.77 | 0.00 | -1345.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 309.81 | 309.81 | 309.81 | 0.00 | -309.81 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 15000 | 20000 | 35000 | 0.00 | 0.00 | 0.00 | 0.00 | 35000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 62410 | 0.00 | 62410 | 0.00 | 0.00 | 0.00 | 0.00 | 62410 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 34000 | 33869.99 | 33869.99 | 0.00 | -33869.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 5710.68 | 5710.68 | 5710.68 | 0.00 | -5710.68 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 80.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1425.72 | 1425.72 | 1425.72 | 0.00 | -1425.72 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 364.98 | 364.98 | 364.98 | 0.00 | -364.98 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 434.00 | 434.00 | 434.00 | 0.00 | -434.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 11000 | 0.00 | 11000 | 6549.83 | 6549.83 | 6549.83 | 0.00 | 4450.17 | -40.46% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 355.18 | 355.18 | 355.18 | 0.00 | -355.18 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5298.6 | 5298.6 | 5298.6 | 0.00 | -5298.6 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 3000000 | 0.00 | 3000000 | 2977999.17 | 1527225.07 | 1527225.07 | 0.00 | 1472774.93 | -49.09% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1900.88 | 1900.88 | 1900.88 | 0.00 | -1900.88 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 250000 | 0.00 | 250000 | 390202.85 | 351301.35 | 174116.21 | 177185.14 | -101301.35 | 40.52% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6269.69 | 6269.69 | 6269.69 | 0.00 | -6269.69 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 148.03 | 148.03 | 148.03 | 0.00 | -148.03 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 423.50 | 423.50 | 423.50 | 0.00 | -423.50 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 69670 | 0.00 | 69670 | 37390.62 | 37390.62 | 37390.62 | 0.00 | 32279.38 | -46.33% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 1305.4 | 1305.4 | 1305.4 | 0.00 | -1305.4 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 9170 | 0.00 | 9170 | 1772.65 | 1772.65 | 1772.65 | 0.00 | 7397.35 | -80.67% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000 | 19277.54 | 19277.54 | 19277.54 | 0.00 | 10722.46 | -35.74% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 8500 | 0.00 | 8500 | 17636.96 | 17636.96 | 17636.96 | 0.00 | -9136.96 | 107.49% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 14100 | 0.00 | 14100 | 0.00 | 0.00 | 0.00 | 0.00 | 14100 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 2000000 | -63970 | 1936030 | 1755054.42 | 1755054.42 | 1750589.52 | 4464.9 | 180975.58 | -9.35% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1614.91 | 1614.91 | 1614.91 | 0.00 | -1614.91 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 56010 | 0.00 | 56010 | 0.00 | 0.00 | 0.00 | 0.00 | 56010 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 4861.34 | 4861.34 | 4861.34 | 0.00 | -4861.34 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 161.49 | 161.49 | 161.49 | 0.00 | -161.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5646.04 | 5646.04 | 5646.04 | 0.00 | -5646.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 28400 | 0.00 | 28400 | 24333.71 | 24273.21 | 6186.13 | 18087.08 | 4126.79 | -14.53% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 9169.6 | 9169.6 | 9169.6 | 0.00 | -9169.6 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 21519.04 | 21519.04 | 21519.04 | 0.00 | -21519.04 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 680000 | 690000 | 647077.53 | 647077.53 | 647077.53 | 0.00 | 42922.47 | -6.22% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 10218.45 | 10218.45 | 10218.45 | 0.00 | -10218.45 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1840 | 0.00 | 1840 | 0.00 | 0.00 | 0.00 | 0.00 | 1840 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 3173.22 | 3173.22 | 3173.22 | 0.00 | -3173.22 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 12502.99 | 12502.99 | 12502.99 | 0.00 | -12502.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2476.21 | 2476.21 | 2476.21 | 0.00 | -2476.21 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30330 | 0.00 | 30330 | 230287.13 | 141877.34 | 128567.34 | 13310 | -111547.34 | 367.78% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 3296.26 | 3296.26 | 0.00 | 3296.26 | -3296.26 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 33000 | 0.00 | 33000 | 740.54 | 740.54 | 740.54 | 0.00 | 32259.46 | -97.76% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 6451.83 | 6451.83 | 6451.83 | 0.00 | -6451.83 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 14049.92 | 14049.92 | 14049.92 | 0.00 | -14049.92 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 320.65 | 320.65 | 320.65 | 0.00 | -320.65 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 71490 | 0.00 | 71490 | 644966.22 | 644966.22 | 644966.22 | 0.00 | -573476.22 | 802.18% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 39470 | 0.00 | 39470 | 28261.15 | 28261.15 | 28261.15 | 0.00 | 11208.85 | -28.4% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 968.00 | 968.00 | 968.00 | 0.00 | -968.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 6058.73 | 6058.73 | 6058.73 | 0.00 | -6058.73 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 148.03 | 148.03 | 148.03 | 0.00 | -148.03 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 391390 | 6000000 | 6391390 | 5382273.1 | 5359577.5 | 5357822.69 | 1754.81 | 1031812.5 | -16.14% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 80000 | 0.00 | 80000 | 6174.33 | 6174.33 | 6174.33 | 0.00 | 73825.67 | -92.28% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 692000 | 0.00 | 692000 | 15730 | 15730 | 0.00 | 15730 | 676270 | -97.73% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2520.43 | 2520.43 | 2184.05 | 336.38 | -2520.43 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 30000 | 0.00 | 30000 | 23552.05 | 23552.05 | 23552.05 | 0.00 | 6447.95 | -21.49% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 8474.08 | 8474.08 | 8474.08 | 0.00 | -8474.08 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 4000 | 0.00 | 4000 | 5477.28 | 5477.28 | 5477.28 | 0.00 | -1477.28 | 36.93% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2294.84 | 2294.84 | 2294.84 | 0.00 | -2294.84 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 37.90 | 37.90 | 37.90 | 0.00 | -37.90 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 514.25 | 514.25 | 514.25 | 0.00 | -514.25 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 37900 | 0.00 | 37900 | 19796.01 | 19796.01 | 18302.2 | 1493.81 | 18103.99 | -47.77% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 620.00 | 0.00 | 620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 11151.35 | 11151.35 | 11151.35 | 0.00 | -11151.35 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 471.02 | 471.02 | 471.02 | 0.00 | -471.02 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5022 | 5022 | 5022 | 0.00 | -5022 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 40969.37 | 40969.37 | 38972.87 | 1996.5 | -40969.37 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 10000 | 0.00 | 10000 | 83043.06 | 83043.06 | 83043.06 | 0.00 | -73043.06 | 730.43% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 4161.8 | 4161.8 | 4161.8 | 0.00 | -4161.8 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 9489.73 | 9489.73 | 9489.73 | 0.00 | -9489.73 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 430.64 | 430.64 | 430.64 | 0.00 | -430.64 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 26140 | 0.00 | 26140 | 1469.54 | 1469.54 | 1469.54 | 0.00 | 24670.46 | -94.38% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 91850 | 1830.82 | 93680.82 | 6917.26 | 6917.26 | 6917.26 | 0.00 | 86763.56 | -92.62% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 50000 | 0.00 | 50000 | 26377.88 | 26377.88 | 20330.67 | 6047.21 | 23622.12 | -47.24% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 309.53 | 309.53 | 309.53 | 0.00 | -309.53 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 5974.99 | 5974.99 | 5974.99 | 0.00 | -5974.99 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 3660.49 | 3660.49 | 3660.49 | 0.00 | -3660.49 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 1090.07 | 1090.07 | 1090.07 | 0.00 | -1090.07 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 4571.83 | 4571.83 | 4571.83 | 0.00 | -4571.83 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 60000 | 0.00 | 60000 | 70972.09 | 52828.14 | 52828.14 | 0.00 | 7171.86 | -11.95% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 19970 | 0.00 | 19970 | 0.00 | 0.00 | 0.00 | 0.00 | 19970 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 10401.77 | 10401.77 | 10401.77 | 0.00 | -10401.77 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 12205.02 | 12205.02 | 12205.02 | 0.00 | -12205.02 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 496160 | -496160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 69930 | 0.00 | 69930 | 0.00 | 0.00 | 0.00 | 0.00 | 69930 | -100% |
| 22602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 5544.57 | 5544.57 | 5544.57 | 0.00 | -5544.57 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 125.02 | 125.02 | 125.02 | 0.00 | -125.02 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 222.57 | 222.57 | 222.57 | 0.00 | -222.57 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 200000 | 1429673.42 | 1629673.42 | 2194696.72 | 2194696.72 | 2194696.72 | 0.00 | -565023.3 | 34.67% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 30000 | 0.00 | 30000 | 11315 | 11315 | 11315 | 0.00 | 18685 | -62.28% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 102760 | 0.00 | 102760 | 130641.09 | 130641.09 | 129573.66 | 1067.43 | -27881.09 | 27.13% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 21350 | 0.00 | 21350 | 4664.6 | 4664.6 | 4664.6 | 0.00 | 16685.4 | -78.15% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 14815.69 | 14815.69 | 14815.69 | 0.00 | -14815.69 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2817.56 | 2817.56 | 2817.56 | 0.00 | -2817.56 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 45950 | 0.00 | 45950 | 0.00 | 0.00 | 0.00 | 0.00 | 45950 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 6244040.58 | 6244040.58 | 6244040.58 | 0.00 | -6244040.58 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2053.58 | 2053.58 | 2053.58 | 0.00 | -2053.58 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1901.11 | 1901.11 | 1901.11 | 0.00 | -1901.11 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 75000 | 0.00 | 75000 | 19965.29 | 19965.29 | 19965.29 | 0.00 | 55034.71 | -73.38% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 497.13 | 497.13 | 497.13 | 0.00 | -497.13 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1614.6 | 1614.6 | 1614.6 | 0.00 | -1614.6 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 61.27 | 61.27 | 61.27 | 0.00 | -61.27 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 70000 | 0.00 | 70000 | 162534.42 | 162534.42 | 162534.42 | 0.00 | -92534.42 | 132.19% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 25000 | 0.00 | 25000 | 3378.08 | 3378.08 | 3378.08 | 0.00 | 21621.92 | -86.49% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 630.00 | 630.00 | 630.00 | 0.00 | -630.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 420000 | 0.00 | 420000 | 0.00 | 0.00 | 0.00 | 0.00 | 420000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 870.00 | 0.00 | 870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 870.00 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 40000 | -10000 | 30000 | 0.00 | 0.00 | 0.00 | 0.00 | 30000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 600.00 | 600.00 | 600.00 | 0.00 | -600.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 91097.92 | 91097.92 | 91097.92 | 0.00 | -91097.92 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 2294.97 | 2294.97 | 2294.97 | 0.00 | -2294.97 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 8414.9 | 8414.9 | 8414.9 | 0.00 | -8414.9 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 209000 | 0.00 | 209000 | 8400 | 8214.4 | 8214.4 | 0.00 | 200785.6 | -96.07% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 3350 | 0.00 | 3350 | 0.00 | 0.00 | 0.00 | 0.00 | 3350 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 6310.36 | 6310.36 | 6310.36 | 0.00 | -6310.36 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2404.6 | 2404.6 | 2404.6 | 0.00 | -2404.6 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 262.07 | 262.07 | 262.07 | 0.00 | -262.07 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 200000 | -30413.7 | 169586.3 | 29280.1 | 28704.15 | 28704.15 | 0.00 | 140882.15 | -83.07% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -83.07% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2474.99 | 2474.99 | 2474.99 | 0.00 | -2474.99 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 450000 | -7747.79 | 442252.21 | 0.00 | 0.00 | 0.00 | 0.00 | 442252.21 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 4000 | 4000 | 4000 | 0.00 | -4000 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 5356 | 5356 | 5356 | 0.00 | -5356 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 11520 | 0.00 | 11520 | 0.00 | 0.00 | 0.00 | 0.00 | 11520 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2052.06 | 2052.06 | 2052.06 | 0.00 | -2052.06 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 20.04 | 20.04 | 20.04 | 0.00 | -20.04 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 13780.77 | 13780.77 | 13780.77 | 0.00 | -13780.77 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000 | 776.29 | 776.29 | 776.29 | 0.00 | 9223.71 | -92.24% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 121307.19 | 121307.19 | 121307.19 | 0.00 | -121307.19 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 15000 | 0.00 | 15000 | 0.00 | 0.00 | 0.00 | 0.00 | 15000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 194.00 | 194.00 | 194.00 | 0.00 | -194.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 40409.19 | 40409.19 | 40409.19 | 0.00 | -40409.19 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1821.79 | 1821.79 | 1821.79 | 0.00 | -1821.79 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1905560 | 0.00 | 1905560 | 3644959.42 | 3644959.42 | 3264066.1 | 380893.32 | -1739399.42 | 91.28% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2624.67 | 2624.67 | 2624.67 | 0.00 | -2624.67 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 185380.71 | 185380.71 | 185380.71 | 0.00 | -185380.71 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 2055.33 | 2055.33 | 2055.33 | 0.00 | -2055.33 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 453.75 | 453.75 | 453.75 | 0.00 | -453.75 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 59300 | 0.00 | 59300 | 37825.46 | 37825.46 | 36088.34 | 1737.12 | 21474.54 | -36.21% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 7989.66 | 7989.66 | 7989.66 | 0.00 | -7989.66 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 90.00 | 90.00 | 90.00 | 0.00 | -90.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 50000 | 0.00 | 50000 | 0.00 | 0.00 | 0.00 | 0.00 | 50000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1319.39 | 1319.39 | 1319.39 | 0.00 | -1319.39 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 15642.93 | 15642.93 | 15642.93 | 0.00 | -15642.93 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 7000 | 0.00 | 7000 | 0.00 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 110000 | 110000 | 0.00 | 0.00 | 0.00 | 0.00 | 110000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2499.79 | 2499.79 | 2499.79 | 0.00 | -2499.79 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 224190 | -100000 | 124190 | 9222.99 | 9222.99 | 9222.99 | 0.00 | 114967.01 | -92.57% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 3546933.33 | 3546933.33 | 3140903.9 | 406029.43 | -3546933.33 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 568.40 | 568.40 | 568.40 | 0.00 | -568.40 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 30.89 | 30.89 | 30.89 | 0.00 | -30.89 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 300000 | -90000 | 210000 | 92824.27 | 92824.27 | 92824.27 | 0.00 | 117175.73 | -55.8% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 14168.55 | 14168.55 | 0.00 | 14168.55 | -14168.55 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 303.84 | 303.84 | 303.84 | 0.00 | -303.84 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 35130 | 0.00 | 35130 | 35050.99 | 35050.99 | 35050.99 | 0.00 | 79.01 | -0.22% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1471.77 | 1471.77 | 1471.77 | 0.00 | -1471.77 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 38.23 | 38.23 | 38.23 | 0.00 | -38.23 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2006.77 | 2006.77 | 2006.77 | 0.00 | -2006.77 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 416640 | 944693.51 | 1361333.51 | 1206309.71 | 1206309.71 | 1206309.71 | 0.00 | 155023.8 | -11.39% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 454.70 | 454.70 | 454.70 | 0.00 | -454.70 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1722350 | 0.00 | 1722350 | 0.00 | 0.00 | 0.00 | 0.00 | 1722350 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 150000 | 0.00 | 150000 | 111704.34 | 111704.34 | 110172.13 | 1532.21 | 38295.66 | -25.53% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 58811.97 | 58811.97 | 58811.97 | 0.00 | -58811.97 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 149.17 | 149.17 | 149.17 | 0.00 | -149.17 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1865 | 1865 | 1865 | 0.00 | -1865 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000 | 2946.67 | 2946.67 | 2946.67 | 0.00 | 7053.33 | -70.53% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 50000 | 0.00 | 50000 | 39281.42 | 39281.42 | 39281.42 | 0.00 | 10718.58 | -21.44% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 347908.6 | 347908.6 | 202303.13 | 145605.47 | -347908.6 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 64000 | 0.00 | 64000 | 0.00 | 0.00 | 0.00 | 0.00 | 64000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 898000 | 0.00 | 898000 | 436452.83 | 436452.83 | 436452.83 | 0.00 | 461547.17 | -51.4% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 7000000 | 0.00 | 7000000 | 2420 | 2420 | 2420 | 0.00 | 6997580 | -99.97% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 8850 | 0.00 | 8850 | 929.60 | 929.60 | 275.00 | 654.60 | 7920.4 | -89.5% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 298.07 | 298.07 | 298.07 | 0.00 | -298.07 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 170000 | -64368.66 | 105631.34 | 107840.08 | 107840.08 | 107840.08 | 0.00 | -2208.74 | 2.09% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 46.95 | 46.95 | 46.95 | 0.00 | -46.95 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 871.30 | 871.30 | 871.30 | 0.00 | -871.30 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 669.54 | 669.54 | 669.54 | 0.00 | -669.54 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 8548.22 | 8548.22 | 8548.22 | 0.00 | -8548.22 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 0.00 | -50.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1765.85 | 1765.85 | 1765.85 | 0.00 | -1765.85 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 27722.21 | 27722.21 | 27722.21 | 0.00 | -27722.21 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 175000 | 0.00 | 175000 | 167391.57 | 167391.57 | 167391.57 | 0.00 | 7608.43 | -4.35% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 502.50 | 502.50 | 502.50 | 0.00 | -502.50 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 10000 | 0.00 | 10000 | 2807.91 | 2807.91 | 2807.91 | 0.00 | 7192.09 | -71.92% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 142680 | 0.00 | 142680 | 4361.85 | 4361.85 | 4361.85 | 0.00 | 138318.15 | -96.94% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 413560 | 0.00 | 413560 | 24765.81 | 24765.81 | 24765.81 | 0.00 | 388794.19 | -94.01% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 700.00 | 700.00 | 700.00 | 0.00 | -700.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5500 | 19668.53 | 25168.53 | 157022.74 | 141154.96 | 121850.79 | 19304.17 | -115986.43 | 460.84% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 4592030 | -699419.19 | 3892610.81 | 0.00 | 0.00 | 0.00 | 0.00 | 3892610.81 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1716280 | 0.00 | 1716280 | 1317001.22 | 1317001.22 | 1311707 | 5294.22 | 399278.78 | -23.26% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5000 | 0.00 | 5000 | 200.00 | 200.00 | 200.00 | 0.00 | 4800 | -96% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5000 | 0.00 | 5000 | 90.00 | 90.00 | 90.00 | 0.00 | 4910 | -98.2% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 2269.12 | 2269.12 | 2269.12 | 0.00 | -2269.12 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 7149.17 | 7149.17 | 7149.17 | 0.00 | -7149.17 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 90.00 | 90.00 | 90.00 | 0.00 | -90.00 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 214.61 | 214.61 | 214.61 | 0.00 | -214.61 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1421 | 1421 | 1421 | 0.00 | -1421 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 311770 | 0.00 | 311770 | 269076.98 | 269076.98 | 269076.98 | 0.00 | 42693.02 | -13.69% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 557.03 | 557.03 | 557.03 | 0.00 | -557.03 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 6795.44 | 6795.44 | 6795.44 | 0.00 | -6795.44 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 4060 | -1288.31 | 2771.69 | 0.00 | 0.00 | 0.00 | 0.00 | 2771.69 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 147370 | 0.00 | 147370 | 24728.99 | 24728.99 | 24728.99 | 0.00 | 122641.01 | -83.22% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 1649.23 | 1649.23 | 1649.23 | 0.00 | -1649.23 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 1000 | 0.00 | 1000 | 6785.33 | 6785.33 | 6785.33 | 0.00 | -5785.33 | 578.53% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 5050000 | 0.00 | 5050000 | 0.00 | 0.00 | 0.00 | 0.00 | 5050000 | -100% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 216.67 | 216.67 | 216.67 | 0.00 | -216.67 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 2347.25 | 2347.25 | 2347.25 | 0.00 | -2347.25 | INF% |
| 22603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | 100.00 | 0.00 | -100.00 | INF% |
| 2260301 | INDEMNIZACIONES. PAGOS CENTRALIZADOS | 0.00 | 0.00 | 0.00 | 890730.2 | 890730.2 | 890024.7 | 705.50 | -890730.2 | INF% |
| 22604 | REFUERZO MEDIOS Y RECURSOS SECCIÓN SEGUNDA COMISIÓN DE PROPIEDAD INTELECTUAL | 0.00 | 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 | 227000 | -76269.92 | 150730.08 | 0.00 | 0.00 | 0.00 | 0.00 | 150730.08 | -100% |
| 22605 | GASTOS TRIBUNALES DE EXAMEN | 30940 | 0.00 | 30940 | 31545.01 | 31545 | 31545 | 0.00 | -605.00 | 1.96% |
| 22605 | ASISTENCIA TÉCNICA PARA LA GESTIÓN DE LAS AYUDAS DE LA UNIÓN EUROPEA. | 745430 | 0.00 | 745430 | 745430 | 631727.53 | 631727.53 | 0.00 | 113702.47 | -15.25% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 151150 | -90400 | 60750 | 35100.55 | 35100.55 | 35100.55 | 0.00 | 25649.45 | -42.22% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -42.22% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 165000 | 344000 | 509000 | 529847.49 | 509902.34 | 509902.34 | 0.00 | -902.34 | 0.18% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2000 | 0.00 | 2000 | 22305.1 | 10205.1 | 10205.1 | 0.00 | -8205.1 | 410.26% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3640 | 70459.79 | 74099.79 | 82976.61 | 82976.61 | 72833.51 | 10143.1 | -8876.82 | 11.98% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 13949.5 | 13949.5 | 13949.5 | 0.00 | -13949.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 201360 | 31562.99 | 232922.99 | 81117.17 | 72767.17 | 72767.17 | 0.00 | 160155.82 | -68.76% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 0.00 | 300000 | 89067.93 | 73306.27 | 73306.27 | 0.00 | 226693.73 | -75.56% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 53000 | 0.00 | 53000 | 625.15 | 64.15 | 64.15 | 0.00 | 52935.85 | -99.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 683143.2 | 651996.95 | 651996.95 | 0.00 | -651996.95 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 737750 | 474514 | 1212264 | 401587.3 | 234247.24 | 234247.24 | 0.00 | 978016.76 | -80.68% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -80.68% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1060 | 0.00 | 1060 | 0.00 | 0.00 | 0.00 | 0.00 | 1060 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 60020 | 0.00 | 60020 | 13949.64 | 13949.64 | 13949.64 | 0.00 | 46070.36 | -76.76% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 6297.33 | 6297.33 | 6297.33 | 0.00 | -6297.33 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 206320 | 88051.76 | 294371.76 | 0.00 | 0.00 | 0.00 | 0.00 | 294371.76 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 309340 | 0.00 | 309340 | 0.00 | 0.00 | 0.00 | 0.00 | 309340 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3537840 | 0.00 | 3537840 | 1468198.1 | 1468198.1 | 1468198.1 | 0.00 | 2069641.9 | -58.5% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 9701 | 9701 | 9701 | 0.00 | -9701 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 6355.98 | 6355.98 | 2080 | 4275.98 | -6355.98 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000 | 20571.87 | 20571.87 | 20571.87 | 0.00 | 29428.13 | -58.86% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 14600 | 0.00 | 14600 | 0.00 | 0.00 | 0.00 | 0.00 | 14600 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13640 | 0.00 | 13640 | 420.36 | 420.36 | 420.36 | 0.00 | 13219.64 | -96.92% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 503090 | 0.00 | 503090 | 0.00 | 0.00 | 0.00 | 0.00 | 503090 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 8732.57 | 8732.57 | 8732.57 | 0.00 | -8732.57 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5321000 | 26618.32 | 5347618.32 | 0.00 | 0.00 | 0.00 | 0.00 | 5347618.32 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1103.53 | 1103.53 | 1103.53 | 0.00 | -1103.53 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 100000 | 0.00 | 100000 | 14409.12 | 14409.12 | 14409.12 | 0.00 | 85590.88 | -85.59% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1071.11 | 1071.11 | 1071.11 | 0.00 | -1071.11 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 500000 | 875000 | 1375000 | 692812.9 | 611920.4 | 603601.83 | 8318.57 | 763079.6 | -55.5% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 24127.5 | 24127.5 | 24127.5 | 0.00 | -24127.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 415000 | 123250 | 538250 | 500900 | 431677.09 | 313463.37 | 118213.72 | 106572.91 | -19.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1503630 | 298782.37 | 1802412.37 | 0.00 | 0.00 | 0.00 | 0.00 | 1802412.37 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 31451108 | 31451108 | 30118052.72 | 30118052.72 | 30118052.72 | 0.00 | 1333055.28 | -4.24% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25990 | 120000 | 145990 | 72983.55 | 64574.05 | 64574.05 | 0.00 | 81415.95 | -55.77% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 17252.1 | 17252.1 | 17252.1 | 0.00 | -17252.1 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 220480 | 0.00 | 220480 | 114771.75 | 114771.75 | 114771.75 | 0.00 | 105708.25 | -47.94% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110430 | -87600 | 22830 | 14314.52 | 14314.52 | 14314.52 | 0.00 | 8515.48 | -37.3% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 24020 | 0.00 | 24020 | 3059.81 | 3059.81 | 3059.81 | 0.00 | 20960.19 | -87.26% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 144500 | 0.00 | 144500 | 18431.93 | 18431.93 | 18431.93 | 0.00 | 126068.07 | -87.24% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1914.42 | 1914.42 | 1914.42 | 0.00 | -1914.42 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 7631.89 | 7631.89 | 0.00 | 7631.89 | -7631.89 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 52320 | 105000 | 157320 | 4894.5 | 4894.5 | 4894.5 | 0.00 | 152425.5 | -96.89% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1166080 | 200924.69 | 1367004.69 | 0.00 | 0.00 | 0.00 | 0.00 | 1367004.69 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2564.81 | 2564.81 | 2564.81 | 0.00 | -2564.81 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 15000 | 0.00 | 15000 | 0.00 | 0.00 | 0.00 | 0.00 | 15000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1509460 | -62.93 | 1509397.07 | 1723860.89 | 1723860.88 | 1723860.88 | 0.00 | -214463.81 | 14.21% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000 | 21760.66 | 21760.66 | 21760.66 | 0.00 | 28239.34 | -56.48% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 26670 | 0.00 | 26670 | 6477.23 | 6477.23 | 6477.23 | 0.00 | 20192.77 | -75.71% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3525.77 | 3525.77 | 3525.77 | 0.00 | -3525.77 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40000 | 38000 | 78000 | 45216.79 | 38416.79 | 33496.79 | 4920 | 39583.21 | -50.75% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 75620 | -20000 | 55620 | 20375.73 | 20375.73 | 20375.73 | 0.00 | 35244.27 | -63.37% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 76330.48 | 76330.48 | 76330.48 | 0.00 | -76330.48 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 38720 | 2321362.96 | 2360082.96 | 0.00 | 0.00 | 0.00 | 0.00 | 2360082.96 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 326530 | 12803.28 | 339333.28 | 35921.36 | 35921.36 | 35921.36 | 0.00 | 303411.92 | -89.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -89.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 699.16 | 699.16 | 699.16 | 0.00 | -699.16 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 39000 | 1750 | 40750 | 0.00 | 0.00 | 0.00 | 0.00 | 40750 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1193 | 1193 | 1193 | 0.00 | -1193 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 24120 | 0.00 | 24120 | 4154 | 4154 | 4154 | 0.00 | 19966 | -82.78% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 97340 | 1000 | 98340 | 21308.19 | 21308.19 | 21308.19 | 0.00 | 77031.81 | -78.33% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5264.26 | 5264.26 | 5264.26 | 0.00 | -5264.26 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 570000 | 242442.6 | 812442.6 | 252070.01 | 226843.27 | 226843.27 | 0.00 | 585599.33 | -72.08% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 9473.61 | 9473.61 | 9473.61 | 0.00 | -9473.61 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 252210 | 0.00 | 252210 | 77.95 | 77.95 | 77.95 | 0.00 | 252132.05 | -99.97% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 18110 | -11000 | 7110 | 0.00 | 0.00 | 0.00 | 0.00 | 7110 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 67280 | 0.00 | 67280 | 10160.66 | 10160.66 | 10160.66 | 0.00 | 57119.34 | -84.9% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1341 | 1341 | 1341 | 0.00 | -1341 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4670.22 | 4670.22 | 4670.22 | 0.00 | -4670.22 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 152350 | -24057.99 | 128292.01 | 68337.65 | 68337.65 | 68337.65 | 0.00 | 59954.36 | -46.73% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2720350 | 11471.92 | 2731821.92 | 0.00 | 0.00 | 0.00 | 0.00 | 2731821.92 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 340000 | 0.00 | 340000 | 50808 | 50808 | 50808 | 0.00 | 289192 | -85.06% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000 | 24973.1 | 23103.1 | 23103.1 | 0.00 | 26896.9 | -53.79% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1574.75 | 1574.75 | 1574.75 | 0.00 | -1574.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1458.39 | 1458.39 | 1458.39 | 0.00 | -1458.39 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2669.06 | 2669.06 | 2669.06 | 0.00 | -2669.06 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 4912.56 | 4912.56 | 31101.99 | 31101.99 | 31101.99 | 0.00 | -26189.43 | 533.11% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 42170 | 0.00 | 42170 | 6483.86 | 6483.86 | 6483.86 | 0.00 | 35686.14 | -84.62% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 71540 | -30000 | 41540 | 16393.04 | 16393.04 | 16393.04 | 0.00 | 25146.96 | -60.54% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 165130 | 13750 | 178880 | 6897.6 | 6897.6 | 6897.6 | 0.00 | 171982.4 | -96.14% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3590.43 | 3590.43 | 3590.43 | 0.00 | -3590.43 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 33906.29 | 27158.77 | 27158.77 | 0.00 | -27158.77 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 7532.96 | 7532.96 | 7532.96 | 0.00 | -7532.96 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 43076.28 | 42016.85 | 42016.85 | 0.00 | -42016.85 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40000 | 20234 | 60234 | 0.00 | 0.00 | 0.00 | 0.00 | 60234 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 140000 | 0.00 | 140000 | 5622.42 | 5622.42 | 5622.42 | 0.00 | 134377.58 | -95.98% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 52760 | 5459923.52 | 5512683.52 | 0.00 | 0.00 | 0.00 | 0.00 | 5512683.52 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 6000 | 0.00 | 6000 | 2210.54 | 2210.54 | 2210.54 | 0.00 | 3789.46 | -63.16% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 60000 | 0.00 | 60000 | 0.00 | 0.00 | 0.00 | 0.00 | 60000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 7940 | 0.00 | 7940 | 2050.07 | 2050.07 | 2050.07 | 0.00 | 5889.93 | -74.18% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25000 | 0.00 | 25000 | 0.00 | 0.00 | 0.00 | 0.00 | 25000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 22.00 | 22.00 | 22.00 | 0.00 | -22.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2741.57 | 2741.57 | 2741.57 | 0.00 | -2741.57 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 901.41 | 901.41 | 901.41 | 0.00 | -901.41 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 410430 | -797962.02 | -387532.02 | 0.00 | 0.00 | 0.00 | 0.00 | -387532.02 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2024 | 2024 | 2024 | 0.00 | -2024 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3492.48 | 3492.48 | 3492.48 | 0.00 | -3492.48 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1000 | -1000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 82990 | 0.00 | 82990 | 3632.31 | 3632.31 | 3632.31 | 0.00 | 79357.69 | -95.62% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1094.8 | 1094.8 | 1094.8 | 0.00 | -1094.8 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 484.00 | 484.00 | 484.00 | 0.00 | -484.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | -500.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 447.13 | 447.13 | 447.13 | 0.00 | -447.13 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 25040 | 0.00 | 25040 | 526.02 | 526.02 | 526.02 | 0.00 | 24513.98 | -97.9% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 42.40 | 42.40 | 42.40 | 0.00 | -42.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4000 | 4000 | 4000 | 0.00 | -4000 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3480 | 3480 | 3480 | 0.00 | -3480 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | -800.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 414.00 | 414.00 | 414.00 | 0.00 | -414.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 7542.42 | 7542.42 | 7542.42 | 0.00 | -7542.42 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 11000 | 0.00 | 11000 | 2539.53 | 2539.53 | 2539.53 | 0.00 | 8460.47 | -76.91% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 880.90 | 880.90 | 880.90 | 0.00 | -880.90 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4840 | 4840 | 4840 | 0.00 | -4840 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 200000 | 0.00 | 200000 | 238506.76 | 238506.76 | 238506.76 | 0.00 | -38506.76 | 19.25% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 30000 | 70600 | 100600 | 74600 | 45300 | 45300 | 0.00 | 55300 | -54.97% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2876.61 | 2876.61 | 2876.61 | 0.00 | -2876.61 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 9.60 | 9.60 | 9.60 | 0.00 | -9.60 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 60163.88 | 60163.88 | 60163.88 | 0.00 | -60163.88 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 25112.04 | 25112.04 | 25112.04 | 0.00 | -25112.04 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 88913.74 | 88913.74 | 0.00 | 0.00 | 0.00 | 0.00 | 88913.74 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3200 | 3200 | 3200 | 0.00 | -3200 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5050.39 | 5050.39 | 5050.39 | 0.00 | -5050.39 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 442.48 | 442.48 | 442.48 | 0.00 | -442.48 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4169.47 | 4169.47 | 4169.47 | 0.00 | -4169.47 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 930.30 | 930.30 | 930.30 | 0.00 | -930.30 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 700000 | 0.00 | 700000 | 41305.53 | 41305.53 | 41305.53 | 0.00 | 658694.47 | -94.1% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 26700 | 155000 | 181700 | 0.00 | 0.00 | 0.00 | 0.00 | 181700 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 760.00 | 760.00 | 760.00 | 0.00 | -760.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1217.49 | 1217.49 | 1217.49 | 0.00 | -1217.49 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 167320 | -112254.1 | 55065.9 | 0.00 | 0.00 | 0.00 | 0.00 | 55065.9 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4620 | 4620 | 4620 | 0.00 | -4620 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 305.00 | 305.00 | 305.00 | 0.00 | -305.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4370.51 | 4370.51 | 4370.51 | 0.00 | -4370.51 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2866.83 | 2866.83 | 2866.83 | 0.00 | -2866.83 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 95000 | 60000 | 155000 | 30792.42 | 30792.42 | 30792.42 | 0.00 | 124207.58 | -80.13% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 615.06 | 615.06 | 615.06 | 0.00 | -615.06 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3000 | 0.00 | 3000 | 6140 | 6140 | 6140 | 0.00 | -3140 | 104.67% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5678.65 | 5678.65 | 5678.65 | 0.00 | -5678.65 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 177.80 | 177.80 | 0.00 | 177.80 | -177.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 22345.34 | 22345.34 | 22345.34 | 0.00 | -22345.34 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40000 | -8438.34 | 31561.66 | 21663.91 | 21663.91 | 21663.91 | 0.00 | 9897.75 | -31.36% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 7314.45 | 7314.45 | 7314.45 | 0.00 | -7314.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 6610.95 | 6610.95 | 6610.95 | 0.00 | -6610.95 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 536.61 | 536.61 | 536.61 | 0.00 | -536.61 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 566.44 | 566.44 | 566.44 | 0.00 | -566.44 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 39570 | 0.00 | 39570 | 70188.25 | 65904.85 | 65904.85 | 0.00 | -26334.85 | 66.55% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 35847.98 | 35847.98 | 35847.98 | 0.00 | -35847.98 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3698.6 | 3698.6 | 3698.6 | 0.00 | -3698.6 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 9706 | 9706 | 9706 | 0.00 | -9706 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 6115.82 | 6115.82 | 6115.82 | 0.00 | -6115.82 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 21549.2 | 21549.2 | 21549.2 | 0.00 | -21549.2 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 12215.35 | 12215.35 | 12215.35 | 0.00 | -12215.35 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2836.66 | 2836.66 | 2836.66 | 0.00 | -2836.66 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 879.23 | 879.23 | 879.23 | 0.00 | -879.23 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10910 | 0.00 | 10910 | 828.73 | 828.73 | 828.73 | 0.00 | 10081.27 | -92.4% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 24000 | 0.00 | 24000 | 107.75 | 107.75 | 107.75 | 0.00 | 23892.25 | -99.55% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3510 | 3510 | 3510 | 0.00 | -3510 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 9470.22 | 9470.22 | 9470.22 | 0.00 | -9470.22 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 8505.25 | 8505.25 | 8505.25 | 0.00 | -8505.25 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 7777.23 | 7777.23 | 7777.23 | 0.00 | -7777.23 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 315.02 | 315.02 | 315.02 | 0.00 | -315.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3030.93 | 3030.93 | 0.00 | 3030.93 | -3030.93 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 80000 | 0.00 | 80000 | 181.50 | 181.50 | 181.50 | 0.00 | 79818.5 | -99.77% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 210.00 | 210.00 | 210.00 | 0.00 | -210.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4688.56 | 4688.56 | 4688.56 | 0.00 | -4688.56 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 484.95 | 484.95 | 484.95 | 0.00 | -484.95 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 45.00 | 45.00 | 45.00 | 0.00 | -45.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 29360 | 0.00 | 29360 | 558.95 | 558.95 | 558.95 | 0.00 | 28801.05 | -98.1% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 8184.89 | 8184.89 | 8184.89 | 0.00 | -8184.89 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 7642.58 | 7642.58 | 7642.58 | 0.00 | -7642.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2121.02 | 2121.02 | 2121.02 | 0.00 | -2121.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5185.05 | 5185.05 | 5185.05 | 0.00 | -5185.05 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 76826.37 | 76826.37 | 76826.37 | 0.00 | -76826.37 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1018.02 | 1018.02 | 1018.02 | 0.00 | -1018.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3370.99 | 3370.99 | 3370.99 | 0.00 | -3370.99 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 29000 | 0.00 | 29000 | 1644.88 | 1644.88 | 1644.88 | 0.00 | 27355.12 | -94.33% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 100000 | -2818.1 | 97181.9 | 20811.44 | 17613.93 | 17613.93 | 0.00 | 79567.97 | -81.88% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4484.88 | 4484.88 | 4484.88 | 0.00 | -4484.88 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 32.00 | 32.00 | 32.00 | 0.00 | -32.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 18100 | 0.00 | 18100 | 18100 | 18100 | 18100 | 0.00 | 0.00 | 0% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 9153.92 | 9153.92 | 9153.92 | 0.00 | -9153.92 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 20320 | 0.00 | 20320 | 789.32 | 789.32 | 789.32 | 0.00 | 19530.68 | -96.12% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2124.33 | 2124.33 | 2124.33 | 0.00 | -2124.33 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5165 | 5165 | 5165 | 0.00 | -5165 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1366.49 | 1366.49 | 1366.49 | 0.00 | -1366.49 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 24287.04 | 24287.04 | 24287.04 | 0.00 | -24287.04 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4800 | 4800 | 4800 | 0.00 | -4800 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1189.71 | 1189.71 | 1189.71 | 0.00 | -1189.71 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1010790 | 30401.73 | 1041191.73 | 0.00 | 0.00 | 0.00 | 0.00 | 1041191.73 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3641.31 | 3641.31 | 3641.31 | 0.00 | -3641.31 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2566.74 | 2566.74 | 2566.74 | 0.00 | -2566.74 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5940 | 5940 | 5940 | 0.00 | -5940 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 17648.1 | 17648.1 | 17648.1 | 0.00 | -17648.1 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4053.33 | 4053.33 | 4053.33 | 0.00 | -4053.33 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3848.94 | 3848.94 | 3848.94 | 0.00 | -3848.94 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 57390 | 0.00 | 57390 | 161729.39 | 156502.19 | 156502.19 | 0.00 | -99112.19 | 172.7% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 75000 | 0.00 | 75000 | 74471.21 | 74471.21 | 6711.21 | 67760 | 528.79 | -0.71% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2561.42 | 2561.42 | 2561.42 | 0.00 | -2561.42 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 131344.52 | 131344.52 | 131344.52 | 0.00 | -131344.52 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 12013.32 | 12013.32 | 12013.32 | 0.00 | -12013.32 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 9362.52 | 9362.52 | 9362.52 | 0.00 | -9362.52 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4327.7 | 4327.7 | 4327.7 | 0.00 | -4327.7 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3530.28 | 3530.28 | 3530.28 | 0.00 | -3530.28 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5610 | 0.00 | 5610 | 1096.55 | 1096.55 | 1096.55 | 0.00 | 4513.45 | -80.45% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 630.15 | 630.15 | 630.15 | 0.00 | -630.15 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4860 | 4860 | 4860 | 0.00 | -4860 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 18430 | 0.00 | 18430 | 9035.77 | 8698.42 | 8698.42 | 0.00 | 9731.58 | -52.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5470.12 | 5470.12 | 5470.12 | 0.00 | -5470.12 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2725.8 | 2725.8 | 2725.8 | 0.00 | -2725.8 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 8115.83 | 8115.83 | 8115.83 | 0.00 | -8115.83 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 14420 | 0.00 | 14420 | 84.50 | 84.50 | 84.50 | 0.00 | 14335.5 | -99.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2039.4 | 2039.4 | 2039.4 | 0.00 | -2039.4 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4414.08 | 4414.08 | 4414.08 | 0.00 | -4414.08 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 366991.02 | 366991.02 | 366991.02 | 0.00 | -366991.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 163.35 | 163.35 | 163.35 | 0.00 | -163.35 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3006.16 | 3006.16 | 3006.16 | 0.00 | -3006.16 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 582.19 | 582.19 | 582.19 | 0.00 | -582.19 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5532.96 | 5532.96 | 5532.96 | 0.00 | -5532.96 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 148.80 | 148.80 | 148.80 | 0.00 | -148.80 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | -670.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 23365.43 | 23365.43 | 23365.43 | 0.00 | -23365.43 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 7413.31 | 7413.31 | 7413.31 | 0.00 | -7413.31 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10190 | 0.00 | 10190 | 85.53 | 85.53 | 85.53 | 0.00 | 10104.47 | -99.16% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3250 | 3250 | 3250 | 0.00 | -3250 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 8253.97 | 8253.97 | 8253.97 | 0.00 | -8253.97 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 264.00 | 264.00 | 264.00 | 0.00 | -264.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1757.5 | 1757.5 | 1757.5 | 0.00 | -1757.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1780.85 | 1780.85 | 1780.85 | 0.00 | -1780.85 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2690.99 | 2690.99 | 2690.99 | 0.00 | -2690.99 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 493.00 | 493.00 | 493.00 | 0.00 | -493.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 13949.5 | 13949.5 | 13949.5 | 0.00 | -13949.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 8630 | 8427885.05 | 8436515.05 | 0.00 | 0.00 | 0.00 | 0.00 | 8436515.05 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5893.8 | 5893.8 | 5893.8 | 0.00 | -5893.8 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1210 | 1210 | 1210 | 0.00 | -1210 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5007.72 | 5007.72 | 5007.72 | 0.00 | -5007.72 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13000 | 0.00 | 13000 | 14520 | 14520 | 14520 | 0.00 | -1520 | 11.69% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 98.00 | 98.00 | 98.00 | 0.00 | -98.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2400 | 0.00 | 2400 | 0.00 | 0.00 | 0.00 | 0.00 | 2400 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2393.67 | 2393.67 | 2393.67 | 0.00 | -2393.67 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 50000 | 0.00 | 50000 | 7787.7 | 7787.7 | 7787.7 | 0.00 | 42212.3 | -84.42% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 875000 | 0.00 | 875000 | 477661 | 367418.17 | 342337.36 | 25080.81 | 507581.83 | -58.01% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 11523.45 | 11523.45 | 11523.45 | 0.00 | -11523.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 774.64 | 774.64 | 774.64 | 0.00 | -774.64 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1617.86 | 1617.86 | 1617.86 | 0.00 | -1617.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 544.41 | 544.41 | 544.41 | 0.00 | -544.41 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 6335.21 | 6335.21 | 6335.21 | 0.00 | -6335.21 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 130377.62 | 130377.62 | 130230.1 | 147.52 | -130377.62 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 3040 | 3040 | 3040 | 0.00 | -3040 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 8413.16 | 8413.16 | 8413.16 | 0.00 | -8413.16 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 647110 | 292925.79 | 940035.79 | 215150.02 | 215150.02 | 215150.02 | 0.00 | 724885.77 | -77.11% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2330.81 | 2330.81 | 2330.81 | 0.00 | -2330.81 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 140000 | 0.00 | 140000 | 62426.07 | 62426.07 | 52859.26 | 9566.81 | 77573.93 | -55.41% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 5632.65 | 5632.65 | 5632.65 | 0.00 | -5632.65 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 91189.07 | 91189.07 | 91189.07 | 0.00 | -91189.07 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 176000 | 0.00 | 176000 | 0.00 | 0.00 | 0.00 | 0.00 | 176000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 160022.41 | 160022.41 | 160022.41 | 0.00 | -160022.41 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 6000 | 0.00 | 6000 | 1151.92 | 1151.92 | 1151.92 | 0.00 | 4848.08 | -80.8% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 125950 | 12227.87 | 138177.87 | 120343.64 | 120343.64 | 120343.64 | 0.00 | 17834.23 | -12.91% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 41464.43 | 41464.43 | 41464.43 | 0.00 | -41464.43 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 207000 | 253403 | 460403 | 658178.58 | 658178.58 | 658178.58 | 0.00 | -197775.58 | 42.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 65040 | 0.00 | 65040 | 20958.61 | 20958.61 | 20933.53 | 25.08 | 44081.39 | -67.78% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2245.65 | 2245.65 | 2245.65 | 0.00 | -2245.65 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1060.1 | 1060.1 | 1060.1 | 0.00 | -1060.1 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 12000 | 0.00 | 12000 | 33003.26 | 33003.26 | 33003.26 | 0.00 | -21003.26 | 175.03% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3620 | 0.00 | 3620 | 977.64 | 977.64 | 977.64 | 0.00 | 2642.36 | -72.99% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 7532.96 | 7532.96 | 7532.96 | 0.00 | -7532.96 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3203.5 | 3203.5 | 3203.5 | 0.00 | -3203.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 231.45 | 231.45 | 231.45 | 0.00 | -231.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 963.40 | 963.40 | 963.40 | 0.00 | -963.40 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 23414.19 | 23414.19 | 20914.19 | 2500 | -23414.19 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 219850 | 0.00 | 219850 | 137874.63 | 137874.63 | 137874.63 | 0.00 | 81975.37 | -37.29% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 31768.01 | 31768.01 | 31768.01 | 0.00 | -31768.01 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 211.75 | 211.75 | 211.75 | 0.00 | -211.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 44492.93 | 44492.93 | 44492.93 | 0.00 | -44492.93 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 128750 | 0.00 | 128750 | 83704.66 | 83704.66 | 83704.66 | 0.00 | 45045.34 | -34.99% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 4000 | 117920.56 | 121920.56 | 34659.94 | 34659.94 | 34659.94 | 0.00 | 87260.62 | -71.57% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 124400 | 0.00 | 124400 | 37500 | 37500 | 37500 | 0.00 | 86900 | -69.86% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 924620 | 0.00 | 924620 | 25942.24 | 25942.24 | 18694.01 | 7248.23 | 898677.76 | -97.19% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 14197.99 | 14197.99 | 14197.99 | 0.00 | -14197.99 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 973110 | 0.00 | 973110 | 0.00 | 0.00 | 0.00 | 0.00 | 973110 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3000 | 0.00 | 3000 | 4904.81 | 4904.81 | 4904.81 | 0.00 | -1904.81 | 63.49% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1000000 | -340111.73 | 659888.27 | 5904.82 | 5904.82 | 5904.82 | 0.00 | 653983.45 | -99.11% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 102260 | 0.00 | 102260 | 0.00 | 0.00 | 0.00 | 0.00 | 102260 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 102300 | -337.50 | 101962.5 | 43491.24 | 35491.49 | 35491.49 | 0.00 | 66471.01 | -65.19% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3505.53 | 3505.53 | 3505.53 | 0.00 | -3505.53 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2240 | 0.00 | 2240 | 1490.97 | 1490.97 | 1490.97 | 0.00 | 749.03 | -33.44% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 63670 | 0.00 | 63670 | 77191.47 | 77191.47 | 20964.6 | 56226.87 | -13521.47 | 21.24% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 84320 | 10000 | 94320 | 18920.18 | 18920.18 | 18920.18 | 0.00 | 75399.82 | -79.94% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 16283.63 | 16283.63 | 16283.63 | 0.00 | -16283.63 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 183500 | -107500 | 76000 | 23822.55 | 23822.55 | 23822.55 | 0.00 | 52177.45 | -68.65% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3824.91 | 3824.91 | 3824.91 | 0.00 | -3824.91 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 35000 | 0.00 | 35000 | 11416.4 | 11416.4 | 4816.4 | 6600 | 23583.6 | -67.38% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 6300 | 6300 | 6300 | 0.00 | -6300 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 594620 | 0.00 | 594620 | 0.00 | 0.00 | 0.00 | 0.00 | 594620 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 20862.1 | 20862.1 | 20862.1 | 0.00 | -20862.1 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 50771.02 | 50771.02 | 50771.02 | 0.00 | -50771.02 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 848480 | 0.00 | 848480 | 0.00 | 0.00 | 0.00 | 0.00 | 848480 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 707.45 | 707.45 | 707.45 | 0.00 | -707.45 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5999.85 | 5999.85 | 5999.85 | 0.00 | -5999.85 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 13000 | 0.00 | 13000 | 9061.23 | 9061.23 | 9061.23 | 0.00 | 3938.77 | -30.3% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5170.07 | 5170.07 | 0.00 | 5170.07 | -5170.07 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 198560 | 0.00 | 198560 | 331567.4 | 331567.4 | 317267.4 | 14300 | -133007.4 | 66.99% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 32845.86 | 32845.86 | 29026.64 | 3819.22 | -32845.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2000 | 2000 | 2000 | 0.00 | -2000 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 158905.74 | 146746.74 | 146746.74 | 0.00 | -146746.74 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 17000 | 0.00 | 17000 | 24533.34 | 24533.34 | 24533.34 | 0.00 | -7533.34 | 44.31% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 91380 | 0.00 | 91380 | 50000 | 50000 | 50000 | 0.00 | 41380 | -45.28% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 17118.61 | 17118.61 | 17118.61 | 0.00 | -17118.61 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 20368.96 | 9658.96 | 9658.96 | 0.00 | -9658.96 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1438.9 | 1438.9 | 1438.9 | 0.00 | -1438.9 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 148310 | 0.00 | 148310 | 129495.09 | 129495.09 | 129495.09 | 0.00 | 18814.91 | -12.69% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 3338.5 | 3338.5 | 3338.5 | 0.00 | -3338.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 80000 | 0.00 | 80000 | 39422.01 | 39422.01 | 39422.01 | 0.00 | 40577.99 | -50.72% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 70050 | 4200 | 74250 | 54943.91 | 48835.06 | 35989.35 | 12845.71 | 25414.94 | -34.23% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 726860 | -60295.79 | 666564.21 | 0.00 | 0.00 | 0.00 | 0.00 | 666564.21 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 201410 | -138500 | 62910 | 14347.33 | 14347.33 | 613.83 | 13733.5 | 48562.67 | -77.19% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 481470 | 0.00 | 481470 | 0.00 | 0.00 | 0.00 | 0.00 | 481470 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 700.15 | 700.15 | 700.15 | 0.00 | -700.15 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110870 | 0.00 | 110870 | 5940 | 5940 | 5940 | 0.00 | 104930 | -94.64% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 19.27 | 19.27 | 19.27 | 0.00 | -19.27 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 5895.32 | 5895.32 | 5895.32 | 0.00 | -5895.32 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 40500 | 340500 | 419645.16 | 412286.55 | 350349.24 | 61937.31 | -71786.55 | 21.08% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 120400 | 0.00 | 120400 | 67.83 | 67.83 | 67.83 | 0.00 | 120332.17 | -99.94% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 40000 | -26000 | 14000 | 3478.68 | 3478.68 | 3478.68 | 0.00 | 10521.32 | -75.15% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 237080 | 200000 | 437080 | 182704.97 | 170358.92 | 162540.54 | 7818.38 | 266721.08 | -61.02% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 37848.53 | 37848.53 | 37848.53 | 0.00 | -37848.53 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 22988.3 | 22988.3 | 22988.3 | 0.00 | -22988.3 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 33688.6 | 33688.6 | 33688.6 | 0.00 | -33688.6 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1064.81 | 1064.81 | 1064.81 | 0.00 | -1064.81 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 185000 | 0.00 | 185000 | 78385.7 | 78385.7 | 78385.7 | 0.00 | 106614.3 | -57.63% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 1253400 | -229679.2 | 1023720.8 | 651101.85 | 630758.84 | 558946.07 | 71812.77 | 392961.96 | -38.39% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 2397.75 | 2397.75 | 2397.75 | 0.00 | -2397.75 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 53716.86 | 53716.86 | 50659.71 | 3057.15 | -53716.86 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 51257.38 | 51257.38 | 51257.38 | 0.00 | -51257.38 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 236970 | 0.00 | 236970 | 85849.83 | 85135.83 | 85135.83 | 0.00 | 151834.17 | -64.07% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 7600 | 0.00 | 7600 | 1000 | 1000 | 1000 | 0.00 | 6600 | -86.84% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 20000 | 0.00 | 20000 | 1098.35 | 1098.35 | 1098.35 | 0.00 | 18901.65 | -94.51% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2950 | 0.00 | 2950 | 0.00 | 0.00 | 0.00 | 0.00 | 2950 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 37100 | 2818.1 | 39918.1 | 98552.94 | 81882.06 | 81882.06 | 0.00 | -41963.96 | 105.13% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 6178.5 | 6178.5 | 6178.5 | 0.00 | -6178.5 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 110000 | 0.00 | 110000 | 24553.41 | 6463.91 | 6463.91 | 0.00 | 103536.09 | -94.12% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 16985.3 | 16985.3 | 16985.3 | 0.00 | -16985.3 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2800 | -2000 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 5900 | 0.00 | 5900 | 18029 | 18029 | 18029 | 0.00 | -12129 | 205.58% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 3000 | 500000 | 503000 | 3661.49 | 3661.49 | 3661.49 | 0.00 | 499338.51 | -99.27% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 30000 | 0.00 | 30000 | 56435.36 | 56435.36 | 46228.83 | 10206.53 | -26435.36 | 88.12% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 752060 | -135453.55 | 616606.45 | 153145.64 | 130301.8 | 130301.8 | 0.00 | 486304.65 | -78.87% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 28820 | 0.00 | 28820 | 2328.91 | 2328.91 | 2328.91 | 0.00 | 26491.09 | -91.92% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 300000 | 0.00 | 300000 | 8000 | 8000 | 8000 | 0.00 | 292000 | -97.33% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 135580 | 15065.38 | 150645.38 | 0.00 | 0.00 | 0.00 | 0.00 | 150645.38 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1205 | 1205 | 1205 | 0.00 | -1205 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 19500 | 0.00 | 19500 | 655.50 | 655.50 | 655.50 | 0.00 | 18844.5 | -96.64% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 140000 | 0.00 | 140000 | 64457.2 | 64457.2 | 64457.2 | 0.00 | 75542.8 | -53.96% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 39454.58 | 39454.58 | 39454.58 | 0.00 | -39454.58 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 21971.94 | 21971.94 | 21971.94 | 0.00 | -21971.94 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 158210 | 0.00 | 158210 | 0.00 | 0.00 | 0.00 | 0.00 | 158210 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 19602.73 | 19602.73 | 19602.73 | 0.00 | -19602.73 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 10000 | 26688.74 | 36688.74 | 29767.15 | 29767.15 | 29767.15 | 0.00 | 6921.59 | -18.87% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 560530 | -121510 | 439020 | 409135.87 | 392323.87 | 392323.87 | 0.00 | 46696.13 | -10.64% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 8380 | 8380 | 4171.17 | 4208.83 | -8380 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 44810.05 | 44810.05 | 44810.05 | 0.00 | -44810.05 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 103000 | 0.00 | 103000 | 0.00 | 0.00 | 0.00 | 0.00 | 103000 | -100% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 1800 | 1800 | 1800 | 0.00 | -1800 | INF% |
| 22606 | REUNIONES, CONFERENCIAS Y CURSOS | 2080 | -1990 | 90.00 | 90.00 | 90.00 | 90.00 | 0.00 | 0.00 | 0% |
| 2260601 | REUNIONES, CONGERENCIAS Y CURSOS. SUBCAJA 01. SECRETARIA DEL MINISTRO | 0.00 | 0.00 | 0 | 4935.85 | 4935.85 | 4935.85 | 0.00 | -4935.85 | INF% |
| 2260601 | REUNIONES Y CONFERENCIAS | 0.00 | 0.00 | 0.00 | 19360.01 | 19359.96 | 19359.96 | 0.00 | -19359.96 | INF% |
| 2260602 | REUNIONES, CONFERENCIAS Y CURSOS.SUBCAJA 02.GABINETE MINISTRO JUSTICIA | 0.00 | 0.00 | 0 | 24.70 | 24.70 | 24.70 | 0.00 | -24.70 | INF% |
| 2260603 | REUNIONES, CONFERENCIAS Y CURSOS. SUBCAJA 03.SECRETARIA S.ESTADO JUST | 0.00 | 0.00 | 0 | 1101.61 | 1101.61 | 1101.61 | 0.00 | -1101.61 | INF% |
| 2260609 | REUNIONES Y CONFERENCIAS. SECRETARÍA SUBSECRETARIO. SUBCAJA 9 | 0.00 | 0.00 | 0 | 2114.01 | 2114.01 | 2114.01 | 0.00 | -2114.01 | INF% |
| 2260611 | REUNIONES, CONFERENCIAS Y CURSOS.SUBCAJA 11.D.G.POLITICA LEGISLATIVA | 0.00 | 0.00 | 0 | 2652.35 | 2652.35 | 2652.35 | 0.00 | -2652.35 | INF% |
| 2260612 | REUNIONES, CONFERENCIAS Y CURSOS.SUBCAJA 12.D.G.MODERNIZACI ON ADMON.Jª | 0.00 | 0.00 | 0 | 1300.36 | 1300.36 | 1300.36 | 0.00 | -1300.36 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 7379.53 | 7379.53 | 7379.53 | 0.00 | -7379.53 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2440 | 2440 | 2440 | 0.00 | -2440 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 24544.93 | 24544.93 | 24544.93 | 0.00 | -24544.93 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 3160 | 0.00 | 3160 | 0.00 | 0.00 | 0.00 | 0.00 | 3160 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 20210.14 | 20210.14 | 20210.14 | 0.00 | -20210.14 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 9847.45 | 9847.45 | 9847.45 | 0.00 | -9847.45 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 7500 | 0.00 | 7500 | 0.00 | 0.00 | 0.00 | 0.00 | 7500 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 488.64 | 488.64 | 488.64 | 0.00 | -488.64 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 5939.43 | 5939.43 | 5939.43 | 0.00 | -5939.43 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 3316.24 | 3316.24 | 3316.24 | 0.00 | -3316.24 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2570.88 | 2570.88 | 2570.88 | 0.00 | -2570.88 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 500000 | 0.00 | 500000 | 609035.57 | 327510 | 327510 | 0.00 | 172490 | -34.5% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 14937 | 14937 | 14937 | 0.00 | -14937 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 101485.69 | 101485.69 | 235229.42 | 235229.42 | 235229.42 | 0.00 | -133743.73 | 131.79% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 25000 | 0.00 | 25000 | 2238.5 | 2238.5 | 2238.5 | 0.00 | 22761.5 | -91.05% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 6564 | 6564 | 6564 | 0.00 | -6564 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 1342 | 1342 | 1342 | 0.00 | -1342 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 16424.1 | 16424.1 | 16424.1 | 0.00 | -16424.1 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 7666.97 | 7666.97 | 7666.97 | 0.00 | -7666.97 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 5210 | 0.00 | 5210 | 0.00 | 0.00 | 0.00 | 0.00 | 5210 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 4564.35 | 4564.35 | 4564.35 | 0.00 | -4564.35 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 46080 | 0.00 | 46080 | 0.00 | 0.00 | 0.00 | 0.00 | 46080 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 464730.61 | 152530.91 | 152530.91 | 0.00 | -152530.91 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 4680 | 4680 | 4680 | 0.00 | -4680 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 750.20 | 750.20 | 750.20 | 0.00 | -750.20 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 1353710 | -180000 | 1173710 | 949130.06 | 949130.06 | 943670.39 | 5459.67 | 224579.94 | -19.13% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 1008 | 1008 | 1008 | 0.00 | -1008 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 13879.66 | 13879.66 | 13879.66 | 0.00 | -13879.66 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 2500000 | -344553.26 | 2155446.74 | 0.00 | 0.00 | 0.00 | 0.00 | 2155446.74 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 4050 | 4050 | 4050 | 0.00 | -4050 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 9782.54 | 9782.54 | 9782.54 | 0.00 | -9782.54 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 20247.71 | 20247.71 | 20247.71 | 0.00 | -20247.71 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 10514.99 | 10514.99 | 10514.99 | 0.00 | -10514.99 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 1256.18 | 1256.18 | 1256.18 | 0.00 | -1256.18 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 26090 | 0.00 | 26090 | 1020 | 1020 | 1020 | 0.00 | 25070 | -96.09% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 1868 | 1868 | 1868 | 0.00 | -1868 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 48000 | 0.00 | 48000 | 21562.55 | 21562.55 | 21562.55 | 0.00 | 26437.45 | -55.08% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 7838.7 | 7838.7 | 7838.7 | 0.00 | -7838.7 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 263660 | 0.00 | 263660 | 0.00 | 0.00 | 0.00 | 0.00 | 263660 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 992.20 | 992.20 | 992.20 | 0.00 | -992.20 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 3282.17 | 3282.17 | 3282.17 | 0.00 | -3282.17 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 17000 | 0.00 | 17000 | 55247.31 | 45059.1 | 38888.1 | 6171 | -28059.1 | 165.05% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.05% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 140000 | 0.00 | 140000 | 0.00 | 0.00 | 0.00 | 0.00 | 140000 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 5600.23 | 5600.23 | 5600.23 | 0.00 | -5600.23 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 751.40 | 751.40 | 751.40 | 0.00 | -751.40 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 15697.8 | 15697.8 | 15697.8 | 0.00 | -15697.8 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 4484.26 | 4484.26 | 4484.26 | 0.00 | -4484.26 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 200000 | 0.00 | 200000 | 11271.19 | 11271.19 | 11271.19 | 0.00 | 188728.81 | -94.36% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 8000 | 0.00 | 8000 | 29994.25 | 29994.25 | 29994.25 | 0.00 | -21994.25 | 274.93% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 280000 | -200000 | 80000 | 41679.83 | 41679.83 | 41679.83 | 0.00 | 38320.17 | -47.9% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 12721.72 | 12721.72 | 12721.72 | 0.00 | -12721.72 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 30166.32 | 30166.32 | 30166.32 | 0.00 | -30166.32 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 440.00 | 0.00 | 440.00 | 22620.95 | 14768.05 | 14768.05 | 0.00 | -14328.05 | 3256.38% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2300 | 2300 | 2300 | 0.00 | -2300 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 2213.17 | 2213.17 | 2213.17 | 0.00 | -2213.17 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 194.40 | 194.40 | 194.40 | 0.00 | -194.40 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 11000 | 0.00 | 11000 | 0.00 | 0.00 | 0.00 | 0.00 | 11000 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 6754 | 6754 | 6754 | 0.00 | -6754 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2324.8 | 2324.8 | 232.45 | 2092.35 | -2324.8 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 3688.52 | 3688.52 | 3688.52 | 0.00 | -3688.52 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 3234 | 3234 | 3234 | 0.00 | -3234 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2559.2 | 2559.2 | 2559.2 | 0.00 | -2559.2 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 540.00 | 0.00 | 540.00 | 12523.5 | 12523.5 | 5142.5 | 7381 | -11983.5 | 2219.17% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 2189.12 | 2189.12 | 2189.12 | 0.00 | -2189.12 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 12711.09 | 12711.09 | 12711.09 | 0.00 | -12711.09 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 6377.33 | 6377.33 | 6377.33 | 0.00 | -6377.33 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 6866.67 | 6866.67 | 6866.67 | 0.00 | -6866.67 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 5797.97 | 5797.97 | 5797.97 | 0.00 | -5797.97 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 20870 | -10000 | 10870 | 6658.08 | 6658.08 | 6658.08 | 0.00 | 4211.92 | -38.75% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 70000 | 69375 | 139375 | 34370 | 34370 | 34370 | 0.00 | 105005 | -75.34% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 3000 | 0.00 | 3000 | 1138.85 | 1138.85 | 1138.85 | 0.00 | 1861.15 | -62.04% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 6243.14 | 6243.14 | 6243.14 | 0.00 | -6243.14 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 200870 | 0.00 | 200870 | 280733.35 | 280733.35 | 280733.35 | 0.00 | -79863.35 | 39.76% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2430 | 2430 | 2430 | 0.00 | -2430 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 9370 | 0.00 | 9370 | 0.00 | 0.00 | 0.00 | 0.00 | 9370 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 23390.25 | 23390.25 | 23390.25 | 0.00 | -23390.25 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 20000 | 0.00 | 20000 | 45720.07 | 45720.07 | 45720.07 | 0.00 | -25720.07 | 128.6% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 101150 | 38713.3 | 139863.3 | 63262.04 | 63262.04 | 63262.04 | 0.00 | 76601.26 | -54.77% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 6993.48 | 6993.48 | 6993.48 | 0.00 | -6993.48 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 15649.3 | 15649.3 | 15649.3 | 0.00 | -15649.3 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 6687.16 | 6687.16 | 6687.16 | 0.00 | -6687.16 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 719.14 | 719.14 | 719.14 | 0.00 | -719.14 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 2168.7 | 2168.7 | 2168.7 | 0.00 | -2168.7 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2711.34 | 2711.34 | 2711.34 | 0.00 | -2711.34 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 58000 | 0.00 | 58000 | 24224.66 | 24224.66 | 24224.66 | 0.00 | 33775.34 | -58.23% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 3797.82 | 3797.82 | 3797.82 | 0.00 | -3797.82 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 200000 | 0.00 | 200000 | 300469.87 | 217760.22 | 181560.42 | 36199.8 | -17760.22 | 8.88% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 23000 | 0.00 | 23000 | 103790.93 | 103790.93 | 103790.93 | 0.00 | -80790.93 | 351.26% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 510.00 | 0.00 | 510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 510.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 31000 | -31000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 711.95 | 711.95 | 711.95 | 0.00 | -711.95 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 4547.22 | 4547.22 | 4547.22 | 0.00 | -4547.22 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 300.54 | 300.54 | 300.54 | 0.00 | -300.54 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 11061.55 | 11061.55 | 11061.55 | 0.00 | -11061.55 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 5176.95 | 5176.95 | 5176.95 | 0.00 | -5176.95 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 2815.28 | 2815.28 | 2815.28 | 0.00 | -2815.28 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 294000 | 0.00 | 294000 | 153524.99 | 111009.69 | 110059.84 | 949.85 | 182990.31 | -62.24% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 736.39 | 736.39 | 736.39 | 0.00 | -736.39 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0 | 1183.9 | 1183.9 | 1183.9 | 0.00 | -1183.9 | INF% |
| 22607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 1569.9 | 1569.9 | 1569.9 | 0.00 | -1569.9 | INF% |
| 2260701 | OPOSICIONES. AULAS, MATERIAL, ETC. | 0.00 | 0.00 | 0.00 | 229121.75 | 205772.55 | 205772.55 | 0.00 | -205772.55 | INF% |
| 22608 | GASTOS RESERVADOS | 186310 | 0.00 | 186310 | 0.00 | 0.00 | 0.00 | 0.00 | 186310 | -100% |
| 22608 | GASTOS RESERVADOS | 0.00 | 0.00 | 0.00 | 186310 | 186310 | 186310 | 0.00 | -186310 | INF% |
| 22608 | GASTOS RESERVADOS | 7374610 | 0.00 | 7374610 | 7374610 | 7374610 | 7374610 | 0.00 | 0.00 | 0% |
| 22608 | GASTOS RESERVADOS | 500000 | 0.00 | 500000 | 0.00 | 0.00 | 0.00 | 0.00 | 500000 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 4560.5 | 4560.5 | 4560.5 | 0.00 | -4560.5 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 9441.76 | 9441.76 | 9441.76 | 0.00 | -9441.76 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 769710 | 40320 | 810030 | 0.00 | 0.00 | 0.00 | 0.00 | 810030 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 2500 | 2500 | 2500 | 0.00 | -2500 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 264280 | 56000 | 320280 | 0.00 | 0.00 | 0.00 | 0.00 | 320280 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 75000 | 0.00 | 75000 | 0.00 | 0.00 | 0.00 | 0.00 | 75000 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 35000 | 0.00 | 35000 | 0.00 | 0.00 | 0.00 | 0.00 | 35000 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 4429.5 | 4429.5 | 4429.5 | 0.00 | -4429.5 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 70000 | 3309.69 | 73309.69 | 0.00 | 0.00 | 0.00 | 0.00 | 73309.69 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 15954.93 | 15954.93 | 15954.93 | 0.00 | -15954.93 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 1885 | 1885 | 1885 | 0.00 | -1885 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 1533.4 | 1533.4 | 1533.4 | 0.00 | -1533.4 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 117.64 | 117.64 | 117.64 | 0.00 | -117.64 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 11853.26 | 11853.26 | 11853.26 | 0.00 | -11853.26 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 38333.5 | 38333.5 | 38333.5 | 0.00 | -38333.5 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 53000 | 0.00 | 53000 | 0.00 | 0.00 | 0.00 | 0.00 | 53000 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 229000 | 0.00 | 229000 | 0.00 | 0.00 | 0.00 | 0.00 | 229000 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 36964.49 | 36964.49 | 36964.49 | 0.00 | -36964.49 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 5000 | 0.00 | 5000 | 128944.09 | 128944.09 | 128944.09 | 0.00 | -123944.09 | 2478.88% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0 | 26475.19 | 26475.19 | 26475.19 | 0.00 | -26475.19 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 643.54 | 643.54 | 643.54 | 0.00 | -643.54 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 9900 | 0.00 | 9900 | 0.00 | 0.00 | 0.00 | 0.00 | 9900 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 492.12 | 492.12 | 492.12 | 0.00 | -492.12 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 2174.85 | 2174.85 | 2174.85 | 0.00 | -2174.85 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 690.00 | 0.00 | 690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 690.00 | -100% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 61.50 | 61.50 | 61.50 | 0.00 | -61.50 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 4378.6 | 4378.6 | 4378.6 | 0.00 | -4378.6 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 57371.65 | 57371.65 | 42999.99 | 14371.66 | -57371.65 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 3290 | 3290 | 3290 | 0.00 | -3290 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 3693.25 | 3693.25 | 3693.25 | 0.00 | -3693.25 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 4420.88 | 4420.88 | 4420.88 | 0.00 | -4420.88 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 1573 | 1573 | 1573 | 0.00 | -1573 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 310304.37 | 310251.55 | 310251.55 | 0.00 | -310251.55 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 20870.91 | 20870.91 | 20870.91 | 0.00 | -20870.91 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 77.00 | 77.00 | 77.00 | 0.00 | -77.00 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 247317.29 | 247317.29 | 227487.8 | 19829.49 | -247317.29 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 589.05 | 589.05 | 589.05 | 0.00 | -589.05 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0 | 3629.5 | 3629.5 | 3629.5 | 0.00 | -3629.5 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 1219.6 | 1219.6 | 1219.6 | 0.00 | -1219.6 | INF% |
| 22609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 2120 | 0.00 | 2120 | 0.00 | 0.00 | 0.00 | 0.00 | 2120 | -100% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 96880.47 | 96880.47 | 96880.47 | 0.00 | -96880.47 | INF% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 1000000 | -850000 | 150000 | 0.00 | 0.00 | 0.00 | 0.00 | 150000 | -100% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 70145.91 | 70145.91 | 70145.91 | 0.00 | -70145.91 | INF% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 2140000 | 875502 | 3015502 | 1874425 | 1528010.27 | 180000 | 1348010.27 | 1487491.73 | -49.33% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 95533.9 | 95533.9 | 95533.9 | 0.00 | -95533.9 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 0.00 | 0.00 | 0.00 | 3375098 | 3375098 | 3375098 | 0.00 | -3375098 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 3383520 | 0.00 | 3383520 | 0.00 | 0.00 | 0.00 | 0.00 | 3383520 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 4850 | 0.00 | 4850 | 0.00 | 0.00 | 0.00 | 0.00 | 4850 | -100% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 59792.29 | 59792.29 | 59792.29 | 0.00 | -59792.29 | INF% |
| 22610 | GASTOS DERIVADOS DE ARBITRAJES DE DERECHO INTERNACIONAL | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 0.00 | 0.00 | 0.00 | 542874.6 | 542874.6 | 542874.6 | 0.00 | -542874.6 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 43512.94 | 43512.94 | 43512.94 | 0.00 | -43512.94 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 75900 | 0.00 | 75900 | 0.00 | 0.00 | 0.00 | 0.00 | 75900 | -100% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 160867.45 | 160867.45 | 160867.45 | 0.00 | -160867.45 | INF% |
| 22610 | ACTIVIDADES REALIZADAS MEDIANTE CONVENIO | 175000 | 0.00 | 175000 | 175000 | 117121.27 | 0.00 | 117121.27 | 57878.73 | -33.07% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 6431.54 | 6431.54 | 6431.54 | 0.00 | -6431.54 | INF% |
| 22610 | GASTOS DE PALACIO Y CONSEJO DE MINISTROS | 325000 | 0.00 | 325000 | 225765.7 | 225765.7 | 225765.7 | 0.00 | 99234.3 | -30.53% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 43630.39 | 43630.39 | 43630.39 | 0.00 | -43630.39 | INF% |
| 22610 | GASTOS DE REPRESENTACIÓN DE EMBAJADORES Y JEFES DE MISIÓN | 0.00 | 0.00 | 0.00 | 75900 | 75900 | 75900 | 0.00 | -75900 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 0.00 | 0.00 | 0 | 38738.11 | 38738.11 | 38738.11 | 0.00 | -38738.11 | INF% |
| 22610 | GASTOS DE FUNCIONAMIENTO DEL TRIBUNAL DEL JURADO | 503000 | 0.00 | 503000 | 0.00 | 0.00 | 0.00 | 0.00 | 503000 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 83300 | 0.00 | 83300 | 0.00 | 0.00 | 0.00 | 0.00 | 83300 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2972.68 | 2972.68 | 2972.68 | 0.00 | -2972.68 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.85 | 649.85 | 649.85 | 0.00 | -649.85 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 936.98 | 936.98 | 936.98 | 0.00 | -936.98 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.89 | 649.89 | 649.89 | 0.00 | -649.89 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.11 | 649.11 | 649.11 | 0.00 | -649.11 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 7065.28 | 7065.28 | 7065.28 | 0.00 | -7065.28 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2929.49 | 2929.49 | 2929.49 | 0.00 | -2929.49 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1853.96 | 1853.96 | 813.96 | 1040 | -1853.96 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 915.00 | 915.00 | 915.00 | 0.00 | -915.00 | INF% |
| 22611 | CAMPAÑA INSTITUCIONAL, ORIENTADA A LA NORMALIZACIÓN DE LA FIBROMIALGIA, EL SÍNDROME DE FATIGA CRÓNIC | 50000 | 0.00 | 50000 | 33759 | 0.00 | 0.00 | 0.00 | 50000 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 2614.99 | 2614.99 | 2614.99 | 0.00 | -2614.99 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1861.2 | 1861.2 | 1861.2 | 0.00 | -1861.2 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1849.14 | 1849.14 | 1849.14 | 0.00 | -1849.14 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 115000 | 115000 | 972720.37 | 972720.37 | 972720.37 | 0.00 | -857720.37 | 745.84% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 2868.5 | 2868.5 | 2868.5 | 0.00 | -2868.5 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1129.86 | 1129.86 | 1129.86 | 0.00 | -1129.86 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.84 | 649.84 | 649.84 | 0.00 | -649.84 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 44820 | 0.00 | 44820 | 0.00 | 0.00 | 0.00 | 0.00 | 44820 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3449.68 | 3449.68 | 3449.68 | 0.00 | -3449.68 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1839.75 | 1839.75 | 30.25 | 1809.5 | -1839.75 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 77490 | 0.00 | 77490 | 5390.59 | 5390.59 | 5390.59 | 0.00 | 72099.41 | -93.04% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 5091.34 | 5091.34 | 5091.34 | 0.00 | -5091.34 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 122700 | 0.00 | 122700 | 0.00 | 0.00 | 0.00 | 0.00 | 122700 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.99 | 649.99 | 649.99 | 0.00 | -649.99 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1292.39 | 1292.39 | 1292.39 | 0.00 | -1292.39 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1952.5 | 1952.5 | 1952.5 | 0.00 | -1952.5 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 615.86 | 615.86 | 615.86 | 0.00 | -615.86 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 690758.21 | 673160.55 | 673160.55 | 0.00 | -673160.55 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 649.96 | 649.96 | 637.36 | 12.60 | -649.96 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1819.86 | 1819.86 | 1819.86 | 0.00 | -1819.86 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1098.8 | 1098.8 | 1098.8 | 0.00 | -1098.8 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 471.44 | 471.44 | 471.44 | 0.00 | -471.44 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1229.5 | 1229.5 | 1229.5 | 0.00 | -1229.5 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2467.45 | 2467.45 | 2467.45 | 0.00 | -2467.45 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 102000 | 0.00 | 102000 | 69785.95 | 69785.95 | 69785.95 | 0.00 | 32214.05 | -31.58% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1869.91 | 1869.91 | 1869.91 | 0.00 | -1869.91 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1899.53 | 1899.53 | 1899.53 | 0.00 | -1899.53 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 5451.82 | 5451.82 | 5451.82 | 0.00 | -5451.82 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1070 | 1070 | 1070 | 0.00 | -1070 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 872740 | 0.00 | 872740 | 0.00 | 0.00 | 0.00 | 0.00 | 872740 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 1100000 | -115000 | 985000 | 0.00 | 0.00 | 0.00 | 0.00 | 985000 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 633.24 | 633.24 | 633.24 | 0.00 | -633.24 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 880.00 | 880.00 | 880.00 | 0.00 | -880.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 4198.32 | 4198.32 | 4198.32 | 0.00 | -4198.32 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 740.00 | 740.00 | 740.00 | 0.00 | -740.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 3032.37 | 3032.37 | 3032.37 | 0.00 | -3032.37 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 957.20 | 957.20 | 957.20 | 0.00 | -957.20 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2682.29 | 2682.29 | 2682.29 | 0.00 | -2682.29 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 601.70 | 601.70 | 601.70 | 0.00 | -601.70 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3923.03 | 3923.03 | 3923.03 | 0.00 | -3923.03 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 648.06 | 648.06 | 648.06 | 0.00 | -648.06 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1180.62 | 1180.62 | 1180.62 | 0.00 | -1180.62 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 42840 | 0.00 | 42840 | 42836.8 | 42836.8 | 42836.8 | 0.00 | 3.20 | -0.01% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1424.66 | 1424.66 | 1424.66 | 0.00 | -1424.66 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 616.28 | 616.28 | 616.28 | 0.00 | -616.28 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3327.6 | 3327.6 | 3327.6 | 0.00 | -3327.6 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2656.24 | 2656.24 | 2656.24 | 0.00 | -2656.24 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 286510 | 0.00 | 286510 | 0.00 | 0.00 | 0.00 | 0.00 | 286510 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1918.9 | 1918.9 | 1918.9 | 0.00 | -1918.9 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 356.07 | 356.07 | 356.07 | 0.00 | -356.07 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 170000 | 0.00 | 170000 | 0.00 | 0.00 | 0.00 | 0.00 | 170000 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1691 | 1691 | 1691 | 0.00 | -1691 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1915 | 1915 | 1915 | 0.00 | -1915 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 38500 | 38500 | 0.00 | 0.00 | 0.00 | 0.00 | 38500 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 647.32 | 647.32 | 647.32 | 0.00 | -647.32 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3284.23 | 3284.23 | 3284.23 | 0.00 | -3284.23 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 642.36 | 642.36 | 642.36 | 0.00 | -642.36 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 275400 | 0.00 | 275400 | 128953.37 | 128953.37 | 128953.37 | 0.00 | 146446.63 | -53.18% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 825.61 | 825.61 | 825.61 | 0.00 | -825.61 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 155.25 | 155.25 | 155.25 | 0.00 | -155.25 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1384.4 | 1384.4 | 1384.4 | 0.00 | -1384.4 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2030 | 2030 | 2030 | 0.00 | -2030 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 551.76 | 551.76 | 551.76 | 0.00 | -551.76 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 150000 | 0.00 | 150000 | 0.00 | 0.00 | 0.00 | 0.00 | 150000 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 2370 | 2370 | 2370 | 0.00 | -2370 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1047.99 | 1047.99 | 1047.99 | 0.00 | -1047.99 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1320.18 | 1320.18 | 1320.18 | 0.00 | -1320.18 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 66470 | 0.00 | 66470 | 0.00 | 0.00 | 0.00 | 0.00 | 66470 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 441.45 | 441.45 | 441.45 | 0.00 | -441.45 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2047.8 | 2047.8 | 2047.8 | 0.00 | -2047.8 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1752.04 | 1752.04 | 1752.04 | 0.00 | -1752.04 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1328 | 1328 | 1328 | 0.00 | -1328 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 11000 | 0.00 | 11000 | 6091.14 | 6091.14 | 6091.14 | 0.00 | 4908.86 | -44.63% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1500 | 1500 | 1500 | 0.00 | -1500 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1208.8 | 1208.8 | 1208.8 | 0.00 | -1208.8 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3492.69 | 3492.69 | 3492.69 | 0.00 | -3492.69 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 924.80 | 924.80 | 924.80 | 0.00 | -924.80 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 635.57 | 635.57 | 635.57 | 0.00 | -635.57 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 5012.44 | 5012.44 | 5012.44 | 0.00 | -5012.44 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 2554.9 | 2554.9 | 2554.9 | 0.00 | -2554.9 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 8320 | 0.00 | 8320 | 1235.14 | 1235.14 | 1235.14 | 0.00 | 7084.86 | -85.15% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 95620 | 0.00 | 95620 | 0.00 | 0.00 | 0.00 | 0.00 | 95620 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3268.39 | 3268.39 | 3268.39 | 0.00 | -3268.39 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1869.3 | 1869.3 | 1869.3 | 0.00 | -1869.3 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 14964.84 | 14964.84 | 14964.84 | 0.00 | -14964.84 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 2617.43 | 2617.43 | 2617.43 | 0.00 | -2617.43 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 5090.34 | 5090.34 | 5090.34 | 0.00 | -5090.34 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 645.01 | 645.01 | 645.01 | 0.00 | -645.01 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 3427.14 | 3427.14 | 3427.14 | 0.00 | -3427.14 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 16120 | 0.00 | 16120 | 0.00 | 0.00 | 0.00 | 0.00 | 16120 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2808.19 | 2808.19 | 2808.19 | 0.00 | -2808.19 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 650.00 | 0.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 3677.63 | 3677.63 | 3677.63 | 0.00 | -3677.63 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1165.01 | 1165.01 | 1165.01 | 0.00 | -1165.01 | INF% |
| 22611 | GASTOS PARA LA PREPARACIÓN DE LA PRESIDENCIA ESPAÑOLA DE LA UNIÓN EUROPEA | 0.00 | 64500 | 64500 | 0.00 | 0.00 | 0.00 | 0.00 | 64500 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 642.26 | 642.26 | 642.26 | 0.00 | -642.26 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2182.03 | 2182.03 | 2182.03 | 0.00 | -2182.03 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1340 | 1340 | 1340 | 0.00 | -1340 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 11600 | 0.00 | 11600 | 0.00 | 0.00 | 0.00 | 0.00 | 11600 | -100% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 634.51 | 634.51 | 634.51 | 0.00 | -634.51 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1904 | 1904 | 1904 | 0.00 | -1904 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 450.20 | 450.20 | 450.20 | 0.00 | -450.20 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1861.95 | 1861.95 | 1861.95 | 0.00 | -1861.95 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 650.00 | 650.00 | 0.00 | 650.00 | -650.00 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 1840.01 | 1840.01 | 1840.01 | 0.00 | -1840.01 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2525.49 | 2525.49 | 2525.49 | 0.00 | -2525.49 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 243.02 | 243.02 | 243.02 | 0.00 | -243.02 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 2336.89 | 2336.89 | 2336.89 | 0.00 | -2336.89 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 632.22 | 632.22 | 632.22 | 0.00 | -632.22 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 454.90 | 454.90 | 454.90 | 0.00 | -454.90 | INF% |
| 22611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 1869.81 | 1869.81 | 1315.81 | 554.00 | -1869.81 | INF% |
| 22612 | PARA GASTOS PRESIDENCIA ESPAÑOLA UNIÓN EUROPEA | 0.00 | 400000 | 400000 | 0.00 | 0.00 | 0.00 | 0.00 | 400000 | -100% |
| 22612 | PARA GASTOS PRESIDENCIA ESPAÑOLA UNIÓN EUROPEA | 2431050 | -2110846.7 | 320203.3 | 0.00 | 0.00 | 0.00 | 0.00 | 320203.3 | -100% |
| 22612 | PARA GASTOS PRESIDENCIA ESPAÑOLA UNIÓN EUROPEA | 0.00 | 0.00 | 0.00 | 20203.3 | 20203.3 | 20203.3 | 0.00 | -20203.3 | INF% |
| 22612 | PARA GASTOS PRESIDENCIA ESPAÑOLA UNIÓN EUROPEA | 0.00 | 0.00 | 0.00 | 59741.17 | 59741.17 | 59741.17 | 0.00 | -59741.17 | INF% |
| 22613 | PROCESO DE PAZ ORIENTE MEDIO | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 21.78 | 21.78 | 21.78 | 0.00 | -21.78 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 6702.34 | 6702.34 | 6702.34 | 0.00 | -6702.34 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 118.00 | 118.00 | 118.00 | 0.00 | -118.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 185.43 | 185.43 | 185.43 | 0.00 | -185.43 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 10000 | 0.00 | 10000 | 60.00 | 60.00 | 60.00 | 0.00 | 9940 | -99.4% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 700.00 | 700.00 | 700.00 | 0.00 | -700.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 25000 | 0.00 | 25000 | 2733.95 | 2733.95 | 2733.95 | 0.00 | 22266.05 | -89.06% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 280.00 | 280.00 | 280.00 | 0.00 | -280.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 1668.95 | 1668.95 | 1668.95 | 0.00 | -1668.95 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 433.50 | 433.50 | 433.50 | 0.00 | -433.50 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 598.00 | 598.00 | 598.00 | 0.00 | -598.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 579.00 | 579.00 | 579.00 | 0.00 | -579.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 409.03 | 409.03 | 409.03 | 0.00 | -409.03 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 140000 | 0.00 | 140000 | 412020.64 | 412020.64 | 412020.64 | 0.00 | -272020.64 | 194.3% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 2510 | 0.00 | 2510 | 0.00 | 0.00 | 0.00 | 0.00 | 2510 | -100% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 116.45 | 116.45 | 116.45 | 0.00 | -116.45 | INF% |
| 22614 | REUNIONES Y CONFERENCIAS COFINANCIADAS POR LA RED EUROPEA DE MIGRACIÓN | 0.00 | 0.00 | 0.00 | 15131.29 | 15131.29 | 10006.83 | 5124.46 | -15131.29 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 554.00 | 554.00 | 554.00 | 0.00 | -554.00 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 1042.5 | 1042.5 | 1042.5 | 0.00 | -1042.5 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 189.80 | 189.80 | 189.80 | 0.00 | -189.80 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 4667.38 | 4667.38 | 4667.38 | 0.00 | -4667.38 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 162.90 | 162.90 | 162.90 | 0.00 | -162.90 | INF% |
| 22614 | DAÑOS PATRIMONIALES EN ACTO DE SERVICIO | 0.00 | 0.00 | 0.00 | 3079 | 3079 | 3079 | 0.00 | -3079 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 39940 | 0.00 | 39940 | 0.00 | 0.00 | 0.00 | 0.00 | 39940 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 25000 | 65000 | 90000 | 108536.99 | 108536.99 | 108352.99 | 184.00 | -18536.99 | 20.6% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 2000 | -1200 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 7440 | 0.00 | 7440 | 0.00 | 0.00 | 0.00 | 0.00 | 7440 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 70000 | 0.00 | 70000 | 0.00 | 0.00 | 0.00 | 0.00 | 70000 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 15000 | 0.00 | 15000 | 424.20 | 424.20 | 424.20 | 0.00 | 14575.8 | -97.17% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 966026.23 | 966026.23 | 966026.23 | 0.00 | -966026.23 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 718120 | 0.00 | 718120 | 0.00 | 0.00 | 0.00 | 0.00 | 718120 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 638000 | 39400 | 677400 | 619452.29 | 619452.29 | 619452.29 | 0.00 | 57947.71 | -8.55% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 15000 | 0.00 | 15000 | 0.00 | 0.00 | 0.00 | 0.00 | 15000 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 29150 | 0.00 | 29150 | 12000 | 12000 | 12000 | 0.00 | 17150 | -58.83% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -58.83% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 690300 | -69195 | 621105 | 621105 | 616105 | 616105 | 0.00 | 5000 | -0.81% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 18000 | 0.00 | 18000 | 9551.4 | 9551.4 | 9551.4 | 0.00 | 8448.6 | -46.94% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 70000 | 0.00 | 70000 | 101325.66 | 101325.66 | 101325.66 | 0.00 | -31325.66 | 44.75% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 9519.36 | 9519.36 | 9519.36 | 0.00 | -9519.36 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 1768.93 | 1768.93 | 1768.93 | 0.00 | -1768.93 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 101100 | 0.00 | 101100 | 0.00 | 0.00 | 0.00 | 0.00 | 101100 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 7830 | 0.00 | 7830 | 1124.89 | 1124.89 | 376.71 | 748.18 | 6705.11 | -85.63% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 5500 | 0.00 | 5500 | 0.00 | 0.00 | 0.00 | 0.00 | 5500 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 3000 | 0.00 | 3000 | 8502.92 | 8502.92 | 8502.92 | 0.00 | -5502.92 | 183.43% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 155270 | 0.00 | 155270 | 136098 | 136098 | 136098 | 0.00 | 19172 | -12.35% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 28000 | 0.00 | 28000 | 28000 | 28000 | 28000 | 0.00 | 0.00 | 0% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 54314.81 | 54314.81 | 54314.81 | 0.00 | -54314.81 | INF% |
| 22615 | GASTOS DIVERSOS EN EL EXTERIOR | 57570 | 0.00 | 57570 | 38780 | 38780 | 38780 | 0.00 | 18790 | -32.64% |
| 22616 | PARA EL PAGO DE LA REMUNERACIÓN POR LOS PRÉSTAMOS REALIZADOS POR LAS BIBLIOTECAS PÚBLICAS ESTABLECID | 65000 | 0.00 | 65000 | 57607.75 | 57607.74 | 57607.74 | 0.00 | 7392.26 | -11.37% |
| 22616 | ACTIVIDADES RELATIVAS A LA LUCHA CONTRA EL SIDA | 803000 | 725193 | 1528193 | 445064.97 | 330684.08 | 330684.08 | 0.00 | 1197508.92 | -78.36% |
| 22616 | CONCIERTO SOCIAL DE ATENCIÓN HUMANITARIA Y PROTECCIÓN INTERNACIONAL | 96250000 | 0.00 | 96250000 | 415127469.75 | 415127469.75 | 415127469.75 | 0.00 | -318877469.75 | 331.3% |
| 22617 | PLAN NACIONAL DE PREVENCIÓN Y CONTROL DEL TABAQUISMO. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331.3% |
| 22618 | PARA LA ATENCIÓN DE LAS RECLAMACIONES DERIVADAS DEL ARTÍCULO 116 DE LA LEY 36/2011, DE 10 DE OCTUBRE | 14700000 | -7750000 | 6950000 | 0.00 | 0.00 | 0.00 | 0.00 | 6950000 | -100% |
| 22618 | PARA LA ATENCIÓN DE LAS RECLAMACIONES DERIVADAS DEL ARTÍCULO 116 DE LA LEY 36/2011, DE 10 DE OCTUBRE | 0.00 | 0.00 | 0 | 6399774.5 | 6399774.5 | 4797492.83 | 1602281.67 | -6399774.5 | INF% |
| 22621 | REUNIONES Y CONFERENCIAS COFINANCIADAS POR PROYECTO MIGRACIÓN LEGAL | 0.00 | 0.00 | 0.00 | 18125.8 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22662 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 6154.2 | 6154.2 | 3700.1 | 2454.1 | -6154.2 | INF% |
| 22689 | GASTOS POLÍTICA FORESTAL MITERD-MAPA | 487000 | 0.00 | 487000 | 0.00 | 0.00 | 0.00 | 0.00 | 487000 | -100% |
| 22698 | PARA TODO TIPO DE GASTOS ORIGINADOS CON MOTIVO DE LA ELABORACIÓN, TRAMITACIÓN, EDICIÓN Y DIFUSIÓN DE | 8470 | 0.00 | 8470 | 143.00 | 143.00 | 143.00 | 0.00 | 8327 | -98.31% |
| 22698 | PARA TODO TIPO DE GASTOS ORIGINADOS CON MOTIVO DE LA ELABORACIÓN, TRAMITACIÓN, EDICIÓN Y DIFUSIÓN DE | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22699 | OTROS | 6011900 | 0.00 | 6011900 | 0.00 | 0.00 | 0.00 | 0.00 | 6011900 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 0.00 | -50.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 290.40 | 290.40 | 290.40 | 0.00 | -290.40 | INF% |
| 22699 | OTROS | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1256.63 | 1256.63 | 1256.63 | 0.00 | -1256.63 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 62.00 | 62.00 | 62.00 | 0.00 | -62.00 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 159.90 | 159.90 | 159.90 | 0.00 | -159.90 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 85.36 | 85.36 | 85.36 | 0.00 | -85.36 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 30200 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 213.00 | 213.00 | 213.00 | 0.00 | -213.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3303.3 | 3303.3 | 3303.3 | 0.00 | -3303.3 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 263.00 | 263.00 | 263.00 | 0.00 | -263.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 16.94 | 16.94 | 16.94 | 0.00 | -16.94 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 390.00 | 390.00 | 390.00 | 0.00 | -390.00 | INF% |
| 22699 | OTROS | 65260 | 0.00 | 65260 | 0.00 | 0.00 | 0.00 | 0.00 | 65260 | -100% |
| 22699 | OTROS | 1700 | 0.00 | 1700 | 0.00 | 0.00 | 0.00 | 0.00 | 1700 | -100% |
| 22699 | OTROS | 838890 | 0.00 | 838890 | 3600 | 0.00 | 0.00 | 0.00 | 838890 | -100% |
| 22699 | OTROS | 8000 | 0.00 | 8000 | 1998.01 | 1998.01 | 1998.01 | 0.00 | 6001.99 | -75.02% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 130.01 | 130.01 | 130.01 | 0.00 | -130.01 | INF% |
| 22699 | OTROS | 50000 | -20250 | 29750 | 30373.75 | 30373.75 | 30327.4 | 46.35 | -623.75 | 2.1% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 169.90 | 169.90 | 169.90 | 0.00 | -169.90 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 519.06 | 519.06 | 519.06 | 0.00 | -519.06 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 5489.34 | 5489.34 | 5489.34 | 0.00 | -5489.34 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22699 | OTROS | 86230 | 377.44 | 86607.44 | 0.00 | 0.00 | 0.00 | 0.00 | 86607.44 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 87.00 | 87.00 | 87.00 | 0.00 | -87.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 | 30.00 | 0.00 | -30.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 342.00 | 342.00 | 342.00 | 0.00 | -342.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 140.00 | 140.00 | 140.00 | 0.00 | -140.00 | INF% |
| 22699 | OTROS | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 124.22 | 124.22 | 124.22 | 0.00 | -124.22 | INF% |
| 22699 | OTROS | 1220 | 0.00 | 1220 | 0.00 | 0.00 | 0.00 | 0.00 | 1220 | -100% |
| 22699 | OTROS | 10000 | 0.00 | 10000 | 3989.86 | 3989.86 | 3989.86 | 0.00 | 6010.14 | -60.1% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2294.54 | 2294.54 | 2294.54 | 0.00 | -2294.54 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3714 | 3714 | 3714 | 0.00 | -3714 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 2250 | 2250 | 2250 | 0.00 | -2250 | INF% |
| 22699 | OTROS | 40000 | -21612 | 18388 | 109.90 | 109.90 | 109.90 | 0.00 | 18278.1 | -99.4% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2445 | 2445 | 2445 | 0.00 | -2445 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 15693.09 | 15693.09 | 15693.09 | 0.00 | -15693.09 | INF% |
| 22699 | OTROS | 17000 | 0.00 | 17000 | 0.00 | 0.00 | 0.00 | 0.00 | 17000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3391.69 | 3391.69 | 3391.69 | 0.00 | -3391.69 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 10500 | 29552.3 | 40052.3 | 0.00 | 0.00 | 0.00 | 0.00 | 40052.3 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4460.1 | 4460.1 | 4460.1 | 0.00 | -4460.1 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 2492.27 | 2492.27 | 2492.27 | 0.00 | -2492.27 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 10560 | 10560 | 10560 | 0.00 | -10560 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 7376.4 | 7376.4 | 7376.4 | 0.00 | -7376.4 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3780 | 3780 | 3780 | 0.00 | -3780 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2600.09 | 2600.09 | 2600.09 | 0.00 | -2600.09 | INF% |
| 22699 | OTROS | 24080 | 0.00 | 24080 | 16722.59 | 16722.59 | 16722.59 | 0.00 | 7357.41 | -30.55% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 12319.25 | 12319.25 | 12319.25 | 0.00 | -12319.25 | INF% |
| 22699 | OTROS | 14000 | 0.00 | 14000 | 0.00 | 0.00 | 0.00 | 0.00 | 14000 | -100% |
| 22699 | OTROS | 11180 | 0.00 | 11180 | 0.00 | 0.00 | 0.00 | 0.00 | 11180 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6056.8 | 6056.8 | 6056.8 | 0.00 | -6056.8 | INF% |
| 22699 | OTROS | 10690 | 0.00 | 10690 | 0.00 | 0.00 | 0.00 | 0.00 | 10690 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1694 | 1694 | 1694 | 0.00 | -1694 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 7412.94 | 7412.94 | 7412.94 | 0.00 | -7412.94 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 12573.46 | 12573.46 | 12573.46 | 0.00 | -12573.46 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 11904 | 11904 | 11904 | 0.00 | -11904 | INF% |
| 22699 | OTROS | 30000 | 0.00 | 30000 | 67223.54 | 67223.54 | 67223.54 | 0.00 | -37223.54 | 124.08% |
| 22699 | OTROS | 213320 | 0.00 | 213320 | 81441.16 | 81441.16 | 81441.16 | 0.00 | 131878.84 | -61.82% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3196 | 3196 | 3196 | 0.00 | -3196 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 5640 | 5640 | 5640 | 0.00 | -5640 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 750.00 | 750.00 | 750.00 | 0.00 | -750.00 | INF% |
| 22699 | OTROS | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2656 | 2656 | 2656 | 0.00 | -2656 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4261 | 4261 | 4261 | 0.00 | -4261 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3275 | 3275 | 2825 | 450.00 | -3275 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1659.31 | 1659.31 | 1659.31 | 0.00 | -1659.31 | INF% |
| 22699 | OTROS | 45080 | 0.00 | 45080 | 0.00 | 0.00 | 0.00 | 0.00 | 45080 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6250.14 | 6250.14 | 6250.14 | 0.00 | -6250.14 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 310.00 | 310.00 | 310.00 | 0.00 | -310.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6429.62 | 6429.62 | 6429.62 | 0.00 | -6429.62 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1499.96 | 1499.96 | 1499.96 | 0.00 | -1499.96 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 722.75 | 722.75 | 722.75 | 0.00 | -722.75 | INF% |
| 22699 | OTROS | 7250 | 0.00 | 7250 | 0.00 | 0.00 | 0.00 | 0.00 | 7250 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3100 | 3100 | 3100 | 0.00 | -3100 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 9508.94 | 9508.94 | 9508.94 | 0.00 | -9508.94 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 48048.69 | 48048.69 | 48048.69 | 0.00 | -48048.69 | INF% |
| 22699 | OTROS | 2175540 | -1002229.87 | 1173310.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1173310.13 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1215 | 1215 | 1215 | 0.00 | -1215 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2809 | 2809 | 2809 | 0.00 | -2809 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4728.66 | 4728.66 | 4728.66 | 0.00 | -4728.66 | INF% |
| 22699 | OTROS | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 58.12 | 58.12 | 58.12 | 0.00 | -58.12 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4424.4 | 4424.4 | 4424.4 | 0.00 | -4424.4 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 780.00 | 780.00 | 780.00 | 0.00 | -780.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 11373.31 | 11373.31 | 11373.31 | 0.00 | -11373.31 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4775 | 4775 | 4775 | 0.00 | -4775 | INF% |
| 22699 | OTROS | 890.00 | 0.00 | 890.00 | 0.00 | 0.00 | 0.00 | 0.00 | 890.00 | -100% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22699 | OTROS | 103000 | 0.00 | 103000 | 3000 | 3000 | 3000 | 0.00 | 100000 | -97.09% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 8593.2 | 8593.2 | 8593.2 | 0.00 | -8593.2 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 70342 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 3930 | 0.00 | 3930 | 15610.53 | 15610.53 | 15610.53 | 0.00 | -11680.53 | 297.21% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 9154.05 | 9154.05 | 9154.05 | 0.00 | -9154.05 | INF% |
| 22699 | OTROS | 5000 | 0.00 | 5000 | 999.20 | 999.20 | 999.20 | 0.00 | 4000.8 | -80.02% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 8396.6 | 8396.6 | 8396.6 | 0.00 | -8396.6 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4733.31 | 4733.31 | 4733.31 | 0.00 | -4733.31 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 7023.8 | 7023.8 | 7023.8 | 0.00 | -7023.8 | INF% |
| 22699 | OTROS | 330.00 | 0.00 | 330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 330.00 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 15304.3 | 15304.3 | 15304.3 | 0.00 | -15304.3 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2480.4 | 2480.4 | 2480.4 | 0.00 | -2480.4 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3553.48 | 3553.48 | 3553.48 | 0.00 | -3553.48 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1584.05 | 1584.05 | 1584.05 | 0.00 | -1584.05 | INF% |
| 22699 | OTROS | 50960 | 0.00 | 50960 | 0.00 | 0.00 | 0.00 | 0.00 | 50960 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 18381.12 | 18381.12 | 18381.12 | 0.00 | -18381.12 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 845.00 | 845.00 | 845.00 | 0.00 | -845.00 | INF% |
| 22699 | OTROS | 36720 | 0.00 | 36720 | 0.00 | 0.00 | 0.00 | 0.00 | 36720 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2772 | 2772 | 2772 | 0.00 | -2772 | INF% |
| 22699 | OTROS | 18200 | 0.00 | 18200 | 0.00 | 0.00 | 0.00 | 0.00 | 18200 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 246.62 | 246.62 | 246.62 | 0.00 | -246.62 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 5737 | 5737 | 5737 | 0.00 | -5737 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 900.00 | 900.00 | 900.00 | 0.00 | -900.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2880.57 | 2880.57 | 2880.57 | 0.00 | -2880.57 | INF% |
| 22699 | OTROS | 412000 | 0.00 | 412000 | 0.00 | 0.00 | 0.00 | 0.00 | 412000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3850 | 3850 | 3850 | 0.00 | -3850 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 600.00 | 600.00 | 600.00 | 0.00 | -600.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 10628.82 | 10628.82 | 9740.82 | 888.00 | -10628.82 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4895 | 4895 | 4895 | 0.00 | -4895 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4756.92 | 4756.92 | 4756.92 | 0.00 | -4756.92 | INF% |
| 22699 | OTROS | 1670 | 0.00 | 1670 | 0.00 | 0.00 | 0.00 | 0.00 | 1670 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 5872 | 5872 | 5872 | 0.00 | -5872 | INF% |
| 22699 | OTROS | 13150 | -6750 | 6400 | 0.00 | 0.00 | 0.00 | 0.00 | 6400 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2220 | 2220 | 2220 | 0.00 | -2220 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 5663.5 | 5663.5 | 5663.5 | 0.00 | -5663.5 | INF% |
| 22699 | OTROS | 180.00 | 0.00 | 180.00 | 1249.37 | 1249.37 | 1249.37 | 0.00 | -1069.37 | 594.09% |
| 22699 | OTROS | 215000 | 0.00 | 215000 | 35100.65 | 35100.65 | 35100.65 | 0.00 | 179899.35 | -83.67% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1905 | 1905 | 1905 | 0.00 | -1905 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2369.1 | 2369.1 | 2369.1 | 0.00 | -2369.1 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 33.88 | 33.88 | 33.88 | 0.00 | -33.88 | INF% |
| 22699 | OTROS | 13150 | -2812.5 | 10337.5 | 0.00 | 0.00 | 0.00 | 0.00 | 10337.5 | -100% |
| 22699 | OTROS | 4000 | 0.00 | 4000 | 0.00 | 0.00 | 0.00 | 0.00 | 4000 | -100% |
| 22699 | OTROS | 200.00 | 0.00 | 200.00 | 33.88 | 33.88 | 33.88 | 0.00 | 166.12 | -83.06% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 759.96 | 759.96 | 759.96 | 0.00 | -759.96 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2161.92 | 2161.92 | 2161.92 | 0.00 | -2161.92 | INF% |
| 22699 | OTROS | 9250 | 0.00 | 9250 | 0.00 | 0.00 | 0.00 | 0.00 | 9250 | -100% |
| 22699 | OTROS | 5000 | 0.00 | 5000 | 140.00 | 140.00 | 140.00 | 0.00 | 4860 | -97.2% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1271.04 | 1271.04 | 1271.04 | 0.00 | -1271.04 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2421.28 | 2421.28 | 2421.28 | 0.00 | -2421.28 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 137.94 | 137.94 | 137.94 | 0.00 | -137.94 | INF% |
| 22699 | OTROS | 26060 | 0.00 | 26060 | 8583.36 | 8583.36 | 8583.36 | 0.00 | 17476.64 | -67.06% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 10084.25 | 10084.25 | 10084.25 | 0.00 | -10084.25 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 192562.49 | 174658.25 | 174658.25 | 0.00 | -174658.25 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 8116.38 | 8116.38 | 7036.38 | 1080 | -8116.38 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 108.90 | 108.90 | 108.90 | 0.00 | -108.90 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 142.87 | 142.87 | 142.87 | 0.00 | -142.87 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 40.00 | 40.00 | 40.00 | 0.00 | -40.00 | INF% |
| 22699 | OTROS | 5300 | 0.00 | 5300 | 0.00 | 0.00 | 0.00 | 0.00 | 5300 | -100% |
| 22699 | OTROS | 170000 | 0.00 | 170000 | 54701.56 | 54701.56 | 54701.56 | 0.00 | 115298.44 | -67.82% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1507.5 | 1507.5 | 1507.5 | 0.00 | -1507.5 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 173.99 | 173.99 | 173.99 | 0.00 | -173.99 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 17644.22 | 17644.22 | 17644.22 | 0.00 | -17644.22 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 559.50 | 559.50 | 559.50 | 0.00 | -559.50 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 1180.67 | 1180.67 | 1180.67 | 0.00 | -1180.67 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 319.35 | 319.35 | 319.35 | 0.00 | -319.35 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 167.18 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 40500 | -20000 | 20500 | 2682.84 | 2682.84 | 2682.84 | 0.00 | 17817.16 | -86.91% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 7702.01 | 7702.01 | 7702.01 | 0.00 | -7702.01 | INF% |
| 22699 | OTROS | 1000 | 0.00 | 1000 | 447.32 | 447.32 | 447.32 | 0.00 | 552.68 | -55.27% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 395.06 | 395.06 | 395.06 | 0.00 | -395.06 | INF% |
| 22699 | OTROS | 1100 | 0.00 | 1100 | 0.00 | 0.00 | 0.00 | 0.00 | 1100 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 24.00 | 24.00 | 24.00 | 0.00 | -24.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 240.00 | 240.00 | 240.00 | 0.00 | -240.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1332.31 | 1332.31 | 1332.31 | 0.00 | -1332.31 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2601.98 | 2601.98 | 2601.98 | 0.00 | -2601.98 | INF% |
| 22699 | OTROS | 67940 | 0.00 | 67940 | 2991 | 2991 | 2991 | 0.00 | 64949 | -95.6% |
| 22699 | OTROS | 24000 | 0.00 | 24000 | 0.00 | 0.00 | 0.00 | 0.00 | 24000 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2132.04 | 2132.04 | 2132.04 | 0.00 | -2132.04 | INF% |
| 22699 | OTROS | 14180 | 0.00 | 14180 | 0.00 | 0.00 | 0.00 | 0.00 | 14180 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 4210.8 | 4210.8 | 4210.8 | 0.00 | -4210.8 | INF% |
| 22699 | OTROS | 17650 | 0.00 | 17650 | 142422.03 | 82277.12 | 37297.56 | 44979.56 | -64627.12 | 366.16% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 220.00 | 220.00 | 220.00 | 0.00 | -220.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1697.5 | 1697.5 | 1697.5 | 0.00 | -1697.5 | INF% |
| 22699 | OTROS | 9980 | 0.00 | 9980 | 11097.55 | 11097.55 | 5715.23 | 5382.32 | -1117.55 | 11.2% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 283.75 | 283.75 | 283.75 | 0.00 | -283.75 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6142.56 | 6142.56 | 6142.56 | 0.00 | -6142.56 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 360.00 | 360.00 | 360.00 | 0.00 | -360.00 | INF% |
| 22699 | OTROS | 4420 | 0.00 | 4420 | 0.00 | 0.00 | 0.00 | 0.00 | 4420 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 200.27 | 200.27 | 200.27 | 0.00 | -200.27 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 143.00 | 143.00 | 143.00 | 0.00 | -143.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6286.2 | 6286.2 | 6286.2 | 0.00 | -6286.2 | INF% |
| 22699 | OTROS | 15800 | 0.00 | 15800 | 0.00 | 0.00 | 0.00 | 0.00 | 15800 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 379633.47 | 379633.47 | 379633.47 | 0.00 | -379633.47 | INF% |
| 22699 | OTROS | 355360 | -293617.71 | 61742.29 | 2395.59 | 2395.59 | 2395.59 | 0.00 | 59346.7 | -96.12% |
| 22699 | OTROS | 39000 | 711500 | 750500 | 470855 | 255962.75 | 249877.7 | 6085.05 | 494537.25 | -65.89% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 11.89 | 11.89 | 11.89 | 0.00 | -11.89 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 2212.71 | 2212.71 | 2212.71 | 0.00 | -2212.71 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 4253.39 | 4253.39 | 4253.39 | 0.00 | -4253.39 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 845.09 | 845.09 | 845.09 | 0.00 | -845.09 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 8234.3 | 8234.3 | 8234.3 | 0.00 | -8234.3 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 31.00 | 31.00 | 31.00 | 0.00 | -31.00 | INF% |
| 22699 | OTROS | 6300 | -6300 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 41.00 | 41.00 | 41.00 | 0.00 | -41.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 | 0.00 | -250.00 | INF% |
| 22699 | OTROS | 5400000 | -85577.53 | 5314422.47 | 0.00 | 0.00 | 0.00 | 0.00 | 5314422.47 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 464.46 | 464.46 | 464.46 | 0.00 | -464.46 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 90.00 | 90.00 | 90.00 | 0.00 | -90.00 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 3595.48 | 3595.48 | 3595.48 | 0.00 | -3595.48 | INF% |
| 22699 | OTROS | 30000 | -22745.97 | 7254.03 | 0.00 | 0.00 | 0.00 | 0.00 | 7254.03 | -100% |
| 22699 | OTROS | 0.00 | 0.00 | 0.00 | 6780 | 6780 | 6780 | 0.00 | -6780 | INF% |
| 22699 | OTROS | 0.00 | 0.00 | 0 | 1537.64 | 1537.64 | 1537.64 | 0.00 | -1537.64 | INF% |
| TOTAL | 259608080 | 60861148.33 | 320469228.33 | 550481442.26 | 545563008.48 | 536157441.96 | 9405566.52 | -225093780.15 | 70.24% |