Gastos económica

2021 - 2022 - 2023

Ejercicio 2023

Administración General del Estado: Gastos

ESTRUCTURA ECONÓMICA

Pulsa en desglosar la cuenta.

Cantidades expresadas en €.

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

COD.	SUBCONCEPTO	PRESUP.INICIAL	PRESUP. MODIFICACIONES	PRESUPUESTO. FINAL	GASTOS COMPROMETIDOS	OBLIGACIONES RECONOCIDAS NETAS	PAGOS	OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC	REMANENTES DE CRÉDITO	DESVIACION
223	TRANSPORTES	1000	0	1000	0	0	0	0	1000	-100%
223	TRANSPORTES	24110	-24110	0	0	0	0	0	0	-100%
223	TRANSPORTES	438270	28503	466773	877836.69	580359.22	580277.22	82	-113586.22	24.33%
223	TRANSPORTES	62600	0	62600	41243.37	41243.37	41143.37	100	21356.63	-34.12%
223	TRANSPORTES	700000	63569.14	763569.14	763512.9	552286.76	552286.76	0	211282.38	-27.67%
223	TRANSPORTES	8940	0	8940	2610.91	2610.91	2321.53	289.38	6329.09	-70.8%
223	TRANSPORTES	71870	0	71870	54500	0	0	0	71870	-100%
223	TRANSPORTES	0	0	0	26018.82	26018.82	26018.82	0	-26018.82	INF%
223	TRANSPORTES	0	0	0	630.27	630.27	630.27	0	-630.27	INF%
223	TRANSPORTES	0	0	0	936.14	936.14	936.14	0	-936.14	INF%
223	TRANSPORTES	0	0	0	935.22	935.22	935.22	0	-935.22	INF%
223	TRANSPORTES	0	0	0	129.14	129.14	129.14	0	-129.14	INF%
223	TRANSPORTES	280170	0	280170	217880.15	143095.24	143095.24	0	137074.76	-48.93%
223	TRANSPORTES	5300	0	5300	472.5	472.5	472.5	0	4827.5	-91.08%
223	TRANSPORTES	0	0	0	210	210	210	0	-210	INF%
223	TRANSPORTES	31060	0	31060	324	324	324	0	30736	-98.96%
223	TRANSPORTES	3640	0	3640	53.45	53.45	53.45	0	3586.55	-98.53%
223	TRANSPORTES	1520	0	1520	0	0	0	0	1520	-100%
223	TRANSPORTES	18270	0	18270	10250	10250	10250	0	8020	-43.9%
223	TRANSPORTES	0	0	0	5750	5750	5750	0	-5750	INF%
223	TRANSPORTES	0	0	0	1078	1078	1078	0	-1078	INF%
223	TRANSPORTES	0	0	0	1739.98	1739.98	1739.98	0	-1739.98	INF%
223	TRANSPORTES	0	0	0	1166.55	1166.55	1166.55	0	-1166.55	INF%
223	TRANSPORTES	0	0	0	688.43	688.43	688.43	0	-688.43	INF%
223	TRANSPORTES	0	0	0	152.02	152.02	152.02	0	-152.02	INF%
223	TRANSPORTES	0	0	0	17734.14	17734.14	17734.14	0	-17734.14	INF%
223	TRANSPORTES	0	0	0	4273.42	4273.42	4273.42	0	-4273.42	INF%
223	TRANSPORTES	0	0	0	1044.09	1044.09	1044.09	0	-1044.09	INF%
223	TRANSPORTES	0	0	0	539.49	539.49	539.49	0	-539.49	INF%
223	TRANSPORTES	0	0	0	619.96	619.96	619.96	0	-619.96	INF%
223	TRANSPORTES	0	0	0	610	610	610	0	-610	INF%
223	TRANSPORTES	0	0	0	580.8	580.8	580.8	0	-580.8	INF%
223	TRANSPORTES	0	0	0	10701.33	10701.33	10701.33	0	-10701.33	INF%
223	TRANSPORTES	0	0	0	7027.77	7027.77	7027.77	0	-7027.77	INF%
223	TRANSPORTES	0	0	0	1239	1239	1239	0	-1239	INF%
223	TRANSPORTES	0	0	0	11187	11187	11187	0	-11187	INF%
223	TRANSPORTES	0	0	0	9691.37	9691.37	9691.37	0	-9691.37	INF%
223	TRANSPORTES	0	0	0	1318.9	1318.9	1318.9	0	-1318.9	INF%
223	TRANSPORTES	0	0	0	1246.3	1246.3	1246.3	0	-1246.3	INF%
223	TRANSPORTES	0	0	0	4289.55	4289.55	4289.55	0	-4289.55	INF%
223	TRANSPORTES	0	0	0	749.33	749.33	749.33	0	-749.33	INF%
223	TRANSPORTES	1830	0	1830	0	0	0	0	1830	-100%
223	TRANSPORTES	0	0	0	111683.33	111683.33	111683.33	0	-111683.33	INF%
223	TRANSPORTES	0	0	0	30696.4	30696.4	30696.4	0	-30696.4	INF%
223	TRANSPORTES	0	0	0	60933.91	60933.91	60933.91	0	-60933.91	INF%
223	TRANSPORTES	0	0	0	12025.11	12025.11	12025.11	0	-12025.11	INF%
223	TRANSPORTES	0	0	0	12998.22	12998.22	12189.72	808.5	-12998.22	INF%
223	TRANSPORTES	0	0	0	455707.29	455707.21	451039.86	4667.35	-455707.21	INF%
223	TRANSPORTES	0	0	0	118190.83	115791.4	115791.4	0	-115791.4	INF%
223	TRANSPORTES	0	0	0	20339.16	20339.16	20339.16	0	-20339.16	INF%
223	TRANSPORTES	0	0	0	2736.39	2736.39	2736.39	0	-2736.39	INF%
223	TRANSPORTES	0	0	0	64605.26	47614.29	47614.29	0	-47614.29	INF%
223	TRANSPORTES	0	0	0	61359.02	56913.2	56913.2	0	-56913.2	INF%
223	TRANSPORTES	0	0	0	6981.93	6981.93	6981.93	0	-6981.93	INF%
223	TRANSPORTES	0	0	0	549	549	549	0	-549	INF%
223	TRANSPORTES	0	0	0	119775.11	116126.96	116126.96	0	-116126.96	INF%
223	TRANSPORTES	0	0	0	32267.39	32267.39	32267.39	0	-32267.39	INF%
223	TRANSPORTES	0	0	0	10722.53	10722.53	10722.53	0	-10722.53	INF%
223	TRANSPORTES	0	0	0	14733.31	14733.31	14733.31	0	-14733.31	INF%
223	TRANSPORTES	0	0	0	18850.91	18850.91	18850.91	0	-18850.91	INF%
223	TRANSPORTES	0	0	0	34446.61	34446.61	34446.61	0	-34446.61	INF%
223	TRANSPORTES	0	0	0	7181.94	7181.94	7181.94	0	-7181.94	INF%
223	TRANSPORTES	0	0	0	14045.01	14045.01	14045.01	0	-14045.01	INF%
223	TRANSPORTES	0	0	0	33383.61	33383.61	33383.61	0	-33383.61	INF%
223	TRANSPORTES	0	0	0	28039.46	28039.46	28039.46	0	-28039.46	INF%
223	TRANSPORTES	0	0	0	41235.7	41235.7	41235.7	0	-41235.7	INF%
223	TRANSPORTES	0	0	0	13240.24	13240.24	13240.24	0	-13240.24	INF%
223	TRANSPORTES	0	0	0	2247.3	2247.3	1560.9	686.4	-2247.3	INF%
223	TRANSPORTES	0	0	0	28.22	28.22	28.22	0	-28.22	INF%
223	TRANSPORTES	0	0	0	72.6	72.6	72.6	0	-72.6	INF%
223	TRANSPORTES	0	0	0	1075.21	1075.21	1075.21	0	-1075.21	INF%
223	TRANSPORTES	9610	0	9610	7727.02	7727.02	7727.02	0	1882.98	-19.59%
223	TRANSPORTES	0	0	0	31488.37	31488.37	31488.37	0	-31488.37	INF%
223	TRANSPORTES	0	0	0	10319.53	10319.53	10319.53	0	-10319.53	INF%
223	TRANSPORTES	0	0	0	143067.19	143067.19	143067.19	0	-143067.19	INF%
223	TRANSPORTES	0	0	0	24027.85	24027.85	24027.85	0	-24027.85	INF%
223	TRANSPORTES	0	0	0	26672.88	26672.88	26672.88	0	-26672.88	INF%
223	TRANSPORTES	0	0	0	27519.45	27519.45	27519.45	0	-27519.45	INF%
223	TRANSPORTES	0	0	0	20551.52	20551.52	20551.52	0	-20551.52	INF%
223	TRANSPORTES	0	0	0	10119.61	10119.61	10119.61	0	-10119.61	INF%
223	TRANSPORTES	0	0	0	154685.79	150985.17	144529.82	6455.35	-150985.17	INF%
223	TRANSPORTES	0	0	0	5436.56	5436.56	5436.56	0	-5436.56	INF%
223	TRANSPORTES	34360	0	34360	0	0	0	0	34360	-100%
223	TRANSPORTES	0	0	0	191.81	191.81	191.81	0	-191.81	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	200000	0	200000	75136.2	52760.64	51052.5	1708.14	147239.36	-73.62%
223	TRANSPORTES	300000	0	300000	361010.35	152825.53	152353.03	472.5	147174.47	-49.06%
223	TRANSPORTES	260000	0	260000	106423.89	63866.73	54951.16	8915.57	196133.27	-75.44%
223	TRANSPORTES	0	0	0	52.5	52.5	52.5	0	-52.5	INF%
223	TRANSPORTES	100	0	100	0	0	0	0	100	-100%
223	TRANSPORTES	5000	0	5000	0	0	0	0	5000	-100%
223	TRANSPORTES	226000	0	226000	390111.55	343822.64	343822.64	0	-117822.64	52.13%
223	TRANSPORTES	1710	0	1710	1163.05	1163.05	1163.05	0	546.95	-31.99%
223	TRANSPORTES	50000	0	50000	34076.6	34076.6	28869.12	5207.48	15923.4	-31.85%
223	TRANSPORTES	66510	0	66510	82932.52	60542.07	56417.7	4124.37	5967.93	-8.97%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-8.97%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-8.97%
223	TRANSPORTES	0	0	0	9675	9675	9675	0	-9675	INF%
223	TRANSPORTES	95000	0	95000	90072.55	90071.37	65733.25	24338.12	4928.63	-5.19%
223	TRANSPORTES	10000	0	10000	0	0	0	0	10000	-100%
223	TRANSPORTES	110000	0	110000	7821.42	7687.9	7687.9	0	102312.1	-93.01%
223	TRANSPORTES	0	0	0	3967.52	3967.52	3967.52	0	-3967.52	INF%
223	TRANSPORTES	40400	0	40400	0	0	0	0	40400	-100%
223	TRANSPORTES	0	0	0	192.5	192.5	192.5	0	-192.5	INF%
223	TRANSPORTES	0	0	0	2114.2	2114.2	2114.2	0	-2114.2	INF%
223	TRANSPORTES	12390	0	12390	0	0	0	0	12390	-100%
223	TRANSPORTES	1000	0	1000	1063.34	1063.34	1063.34	0	-63.34	6.33%
223	TRANSPORTES	0	0	0	3647.41	3647.41	3647.41	0	-3647.41	INF%
223	TRANSPORTES	0	0	0	1786.15	1786.15	1786.15	0	-1786.15	INF%
223	TRANSPORTES	0	0	0	2260.39	2260.39	2260.39	0	-2260.39	INF%
223	TRANSPORTES	0	0	0	233.65	233.65	233.65	0	-233.65	INF%
223	TRANSPORTES	0	0	0	3291.6	3291.6	3291.6	0	-3291.6	INF%
223	TRANSPORTES	0	0	0	482.4	482.4	482.4	0	-482.4	INF%
223	TRANSPORTES	540000	0	540000	447827.86	397188.77	397188.77	0	142811.23	-26.45%
223	TRANSPORTES	0	0	0	204.18	204.18	204.18	0	-204.18	INF%
223	TRANSPORTES	40000	0	40000	348.25	348.25	348.25	0	39651.75	-99.13%
223	TRANSPORTES	0	0	0	157.5	157.5	157.5	0	-157.5	INF%
223	TRANSPORTES	159130	0	159130	90126.85	90126.85	90126.85	0	69003.15	-43.36%
223	TRANSPORTES	158960	0	158960	47785.8	47785.8	47024.95	760.85	111174.2	-69.94%
223	TRANSPORTES	0	0	0	1260	1260	1260	0	-1260	INF%
223	TRANSPORTES	0	0	0	367.5	367.5	367.5	0	-367.5	INF%
223	TRANSPORTES	0	0	0	1049.64	1049.64	1049.64	0	-1049.64	INF%
223	TRANSPORTES	0	0	0	342.06	342.06	342.06	0	-342.06	INF%
223	TRANSPORTES	85000	0	85000	81940.89	81940.89	81940.89	0	3059.11	-3.6%
223	TRANSPORTES	82720	0	82720	128836.21	128836.21	128783.71	52.5	-46116.21	55.75%
223	TRANSPORTES	0	0	0	2952.4	2952.4	2952.4	0	-2952.4	INF%
223	TRANSPORTES	0	0	0	6447.2	6447.2	6447.2	0	-6447.2	INF%
223	TRANSPORTES	154310	0	154310	225848.44	178969.77	178969.77	0	-24659.77	15.98%
223	TRANSPORTES	180620	41.95	180661.95	2662.21	2662.21	2662.21	0	177999.74	-98.53%
223	TRANSPORTES	0	0	0	262.5	262.5	262.5	0	-262.5	INF%
223	TRANSPORTES	0	0	0	4466.5	4466.5	4466.5	0	-4466.5	INF%
223	TRANSPORTES	0	0	0	713.9	713.9	713.9	0	-713.9	INF%
223	TRANSPORTES	800000	0	800000	281224.98	230603.73	230603.73	0	569396.27	-71.17%
223	TRANSPORTES	250000	-15750	234250	102075.6	81660.48	81660.48	0	152589.52	-65.14%
223	TRANSPORTES	0	0	0	5986.55	5986.55	5986.55	0	-5986.55	INF%
223	TRANSPORTES	0	0	0	572	572	572	0	-572	INF%
223	TRANSPORTES	0	0	0	2633.54	2633.54	2633.54	0	-2633.54	INF%
223	TRANSPORTES	0	0	0	12886.5	12886.5	12886.5	0	-12886.5	INF%
223	TRANSPORTES	0	0	0	20839.05	20839.05	20839.05	0	-20839.05	INF%
223	TRANSPORTES	0	0	0	7130.95	7130.95	7130.95	0	-7130.95	INF%
223	TRANSPORTES	0	0	0	4737.42	4737.42	4737.42	0	-4737.42	INF%
223	TRANSPORTES	0	0	0	1507	1507	1507	0	-1507	INF%
223	TRANSPORTES	0	0	0	2748.27	2748.27	2748.27	0	-2748.27	INF%
223	TRANSPORTES	0	0	0	1824.04	1824.04	1824.04	0	-1824.04	INF%
223	TRANSPORTES	0	0	0	982.82	982.82	982.82	0	-982.82	INF%
223	TRANSPORTES	13600	0	13600	8142	8142	8142	0	5458	-40.13%
223	TRANSPORTES	1230	0	1230	0	0	0	0	1230	-100%
223	TRANSPORTES	4000	0	4000	0	0	0	0	4000	-100%
223	TRANSPORTES	0	0	0	3240.09	3240.09	3240.09	0	-3240.09	INF%
223	TRANSPORTES	0	0	0	8566.36	8566.36	8566.36	0	-8566.36	INF%
223	TRANSPORTES	0	0	0	18.77	18.77	18.77	0	-18.77	INF%
223	TRANSPORTES	0	0	0	6400.9	6400.9	6400.9	0	-6400.9	INF%
223	TRANSPORTES	0	0	0	4224.11	4224.11	4224.11	0	-4224.11	INF%
223	TRANSPORTES	0	0	0	15623.22	15623.22	15623.22	0	-15623.22	INF%
223	TRANSPORTES	0	0	0	14394.98	14394.98	14394.98	0	-14394.98	INF%
223	TRANSPORTES	0	0	0	9668.93	9668.93	9668.93	0	-9668.93	INF%
223	TRANSPORTES	0	0	0	34255.14	34255.14	34255.14	0	-34255.14	INF%
223	TRANSPORTES	0	0	0	4483.76	4483.76	4483.76	0	-4483.76	INF%
223	TRANSPORTES	0	0	0	963.16	963.16	963.16	0	-963.16	INF%
223	TRANSPORTES	7000	0	7000	301.64	0	0	0	7000	-100%
223	TRANSPORTES	15510	0	15510	0	0	0	0	15510	-100%
223	TRANSPORTES	70000	0	70000	8575.01	8575.01	8575.01	0	61424.99	-87.75%
223	TRANSPORTES	49490	0	49490	100031.78	100031.78	96752.92	3278.86	-50541.78	102.13%
223	TRANSPORTES	0	0	0	30947.6	30947.6	30947.6	0	-30947.6	INF%
223	TRANSPORTES	0	0	0	40938.34	40938.34	40938.34	0	-40938.34	INF%
223	TRANSPORTES	0	0	0	3228.98	3228.98	3228.98	0	-3228.98	INF%
223	TRANSPORTES	0	0	0	8534.13	8534.13	8534.13	0	-8534.13	INF%
223	TRANSPORTES	0	0	0	10995.14	10995.14	10995.14	0	-10995.14	INF%
223	TRANSPORTES	0	0	0	1877415.83	1807007.1	1807007.1	0	-1807007.1	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	40000	3875	43875	0	0	0	0	43875	-100%
223	TRANSPORTES	1400000	1065092.16	2465092.16	0	0	0	0	2465092.16	-100%
223	TRANSPORTES	387600	0	387600	653914.17	590266.03	590266.03	0	-202666.03	52.29%
223	TRANSPORTES	0	0	0	200000	103044.53	103044.53	0	-103044.53	INF%
223	TRANSPORTES	24909380	1897330.12	26806710.12	0	0	0	0	26806710.12	-100%
223	TRANSPORTES	0	0	0	145776.69	85876.69	81511.35	4365.34	-85876.69	INF%
223	TRANSPORTES	0	0	0	2119.71	2119.71	2119.71	0	-2119.71	INF%
223	TRANSPORTES	350000	0	350000	0	0	0	0	350000	-100%
223	TRANSPORTES	0	0	0	558910.59	379272.77	342170.7	37102.07	-379272.77	INF%
223	TRANSPORTES	0	6329	6329	0	0	0	0	6329	-100%
223	TRANSPORTES	0	0	0	509224	442766.34	442516.34	250	-442766.34	INF%
223	TRANSPORTES	38900	0	38900	0	0	0	0	38900	-100%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-100%
223	TRANSPORTES	0	0	0	0	0	0	0	0	-100%
223	TRANSPORTES	0	0	0	2149183.64	2092145.72	2092145.72	0	-2092145.72	INF%
223	TRANSPORTES	2329460	35000	2364460	0	0	0	0	2364460	-100%
223	TRANSPORTES	0	0	0	2443.72	2443.72	2443.72	0	-2443.72	INF%
223	TRANSPORTES	0	0	0	2738395.61	2710088.14	2710088.14	0	-2710088.14	INF%
223	TRANSPORTES	0	0	0	205.7	205.7	205.7	0	-205.7	INF%
223	TRANSPORTES	0	0	0	232.54	232.54	232.54	0	-232.54	INF%
223	TRANSPORTES	0	0	0	26251.13	26251.13	26251.13	0	-26251.13	INF%
223	TRANSPORTES	0	0	0	3708.65	3708.65	3708.65	0	-3708.65	INF%
223	TRANSPORTES	9456480	30367531.34	39824011.34	0	0	0	0	39824011.34	-100%
223	TRANSPORTES	0	0	0	13807824.35	13618388.26	13555038.83	63349.43	-13618388.26	INF%
223	TRANSPORTES	0	0	0	13.04	13.04	13.04	0	-13.04	INF%
223	TRANSPORTES	0	0	0	121	121	121	0	-121	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	0	0	0	0	0	INF%
223	TRANSPORTES	0	0	0	1137.4	1137.4	1137.4	0	-1137.4	INF%
223	TRANSPORTES	0	0	0	1236.92	1236.92	1236.92	0	-1236.92	INF%
223	TRANSPORTES	0	0	0	1548.8	1548.8	1548.8	0	-1548.8	INF%
223	TRANSPORTES	0	0	0	1628	1628	1628	0	-1628	INF%
223	TRANSPORTES	0	0	0	10113.97	10113.97	10113.97	0	-10113.97	INF%
223	TRANSPORTES	0	0	0	104.84	104.84	96	8.84	-104.84	INF%
223	TRANSPORTES	0	0	0	4317.28	4317.28	4317.28	0	-4317.28	INF%
223	TRANSPORTES	2297380	0	2297380	0	0	0	0	2297380	-100%
223	TRANSPORTES	30000	0	30000	21055.88	16380.88	16380.88	0	13619.12	-45.4%
223	TRANSPORTES	24330	0	24330	0	0	0	0	24330	-100%
223	TRANSPORTES	0	0	0	1847.47	1847.47	1847.47	0	-1847.47	INF%
223	TRANSPORTES	0	0	0	7816.35	7816.35	7816.35	0	-7816.35	INF%
223	TRANSPORTES	0	0	0	9638.79	9638.79	9638.79	0	-9638.79	INF%
223	TRANSPORTES	373000	0	373000	0	0	0	0	373000	-100%
223	TRANSPORTES	0	0	0	445005.6	445005.52	439430.36	5575.16	-445005.52	INF%
223	TRANSPORTES	2700000	3008433.5	5708433.5	0	0	0	0	5708433.5	-100%
223	TRANSPORTES	0	0	0	18611.01	13007.5	13007.5	0	-13007.5	INF%
223	TRANSPORTES	0	0	0	34431.24	29993.57	29993.57	0	-29993.57	INF%
223	TRANSPORTES	0	0	0	40915.75	34406.82	22024.09	12382.73	-34406.82	INF%
223	TRANSPORTES	0	0	0	33282.14	33282.14	26759.03	6523.11	-33282.14	INF%
223	TRANSPORTES	0	0	0	609938.71	604452.18	604452.18	0	-604452.18	INF%
223	TRANSPORTES	23000	0	23000	1896.96	1896.96	1896.96	0	21103.04	-91.75%
223	TRANSPORTES	25000	0	25000	26336.01	26336.01	26336.01	0	-1336.01	5.34%
223	TRANSPORTES	44000	0	44000	48189	26551.53	26551.53	0	17448.47	-39.66%
223	TRANSPORTES	30000	0	30000	76795.2	53021.25	53021.25	0	-23021.25	76.74%
223	TRANSPORTES	2986050	-159066.55	2826983.45	0	0	0	0	2826983.45	-100%
223	TRANSPORTES	1142970	0	1142970	0	0	0	0	1142970	-100%
223	TRANSPORTES	0	0	0	1452598.47	1062072.34	1062072.34	0	-1062072.34	INF%
223	TRANSPORTES	0	0	0	121477.04	121477.04	121477.04	0	-121477.04	INF%
223	TRANSPORTES	0	0	0	530330.37	374550.78	374550.78	0	-374550.78	INF%
223	TRANSPORTES	0	0	0	18097.94	18097.94	18097.94	0	-18097.94	INF%
223	TRANSPORTES	0	0	0	9200.16	9200.16	9200.16	0	-9200.16	INF%
223	TRANSPORTES	0	0	0	1288.85	1288.85	1288.85	0	-1288.85	INF%
223	TRANSPORTES	290800	2504	293304	0	0	0	0	293304	-100%
223	TRANSPORTES	0	0	0	214432.94	208319.86	205527.68	2792.18	-208319.86	INF%
223	TRANSPORTES	0	0	0	6410.9	6410.9	5672.5	738.4	-6410.9	INF%
223	TRANSPORTES	150000	0	150000	0	0	0	0	150000	-100%
223	TRANSPORTES	0	0	0	75508.95	75508.95	75508.95	0	-75508.95	INF%
223	TRANSPORTES	150000	0	150000	0	0	0	0	150000	-100%
223	TRANSPORTES	0	0	0	154565.69	153347.92	153347.92	0	-153347.92	INF%
223	TRANSPORTES	0	16484.78	16484.78	0	0	0	0	16484.78	-100%
223	TRANSPORTES	800	0	800	0	0	0	0	800	-100%
223	TRANSPORTES	0	0	0	3521.1	3521.1	3521.1	0	-3521.1	INF%
223	TRANSPORTES	15090	0	15090	0	0	0	0	15090	-100%
223	TRANSPORTES	0	0	0	84913.08	79141.38	79141.38	0	-79141.38	INF%
223	TRANSPORTES	0	0	0	4146.22	4146.22	4146.22	0	-4146.22	INF%
223	TRANSPORTES	0	0	0	67070.07	50468.77	50468.77	0	-50468.77	INF%
223	TRANSPORTES	0	0	0	126708.57	126708.57	126708.57	0	-126708.57	INF%
223	TRANSPORTES	0	0	0	24.51	24.51	24.51	0	-24.51	INF%
223	TRANSPORTES	0	0	0	17633.96	17633.96	17633.96	0	-17633.96	INF%
223	TRANSPORTES	0	0	0	3169129.02	2617434.88	2612958.5	4476.38	-2617434.88	INF%
223	TRANSPORTES	0	0	0	2989.91	2989.91	2989.91	0	-2989.91	INF%
223	TRANSPORTES	1000	0	1000	0	0	0	0	1000	-100%
223	TRANSPORTES	0	0	0	160156.48	149216.48	149216.48	0	-149216.48	INF%
223	TRANSPORTES	0	0	0	466.3	466.3	466.3	0	-466.3	INF%
223	TRANSPORTES	0	0	0	1066	1066	1066	0	-1066	INF%
223	TRANSPORTES	0	0	0	689.7	689.7	689.7	0	-689.7	INF%
223	TRANSPORTES	0	0	0	217.8	217.8	217.8	0	-217.8	INF%
223	TRANSPORTES	0	0	0	19222.92	19222.92	19222.92	0	-19222.92	INF%
223	TRANSPORTES	0	0	0	2499.86	2499.86	2499.86	0	-2499.86	INF%
223	TRANSPORTES	0	0	0	2770.9	2770.9	2770.9	0	-2770.9	INF%
223	TRANSPORTES	0	0	0	3206.5	3206.5	3206.5	0	-3206.5	INF%
223	TRANSPORTES	0	0	0	142.78	142.78	142.78	0	-142.78	INF%
223	TRANSPORTES	0	0	0	1247	1247	1247	0	-1247	INF%
223	TRANSPORTES	0	0	0	49.06	49.06	49.06	0	-49.06	INF%
223	TRANSPORTES	0	0	0	890	890	890	0	-890	INF%
223	TRANSPORTES	0	0	0	1649.07	1649.07	1649.07	0	-1649.07	INF%
223	TRANSPORTES	100000	0	100000	18406.8	18406.8	18406.8	0	81593.2	-81.59%
223	TRANSPORTES	0	0	0	1246.57	1246.57	1246.57	0	-1246.57	INF%
223	TRANSPORTES	3184570	0	3184570	8472.19	8150.44	8150.44	0	3176419.56	-99.74%
223	TRANSPORTES	0	0	0	5033.6	5033.6	5033.6	0	-5033.6	INF%
223	TRANSPORTES	0	0	0	1452	1452	1452	0	-1452	INF%
223	TRANSPORTES	0	0	0	1377.16	1377.16	1377.16	0	-1377.16	INF%
223	TRANSPORTES	0	0	0	291.62	291.62	291.62	0	-291.62	INF%
223	TRANSPORTES	0	0	0	21153.1	21153.1	21153.1	0	-21153.1	INF%
223	TRANSPORTES	0	0	0	37203.99	37203.98	37203.98	0	-37203.98	INF%
223	TRANSPORTES	0	0	0	7372.62	7372.62	7372.62	0	-7372.62	INF%
223	TRANSPORTES	0	0	0	27.3	27.3	27.3	0	-27.3	INF%
223	TRANSPORTES	0	0	0	221.4	221.4	221.4	0	-221.4	INF%
223	TRANSPORTES	0	0	0	644.5	644.5	644.5	0	-644.5	INF%
223	TRANSPORTES	0	0	0	629.67	629.67	629.67	0	-629.67	INF%
223	TRANSPORTES	0	0	0	580.8	580.8	580.8	0	-580.8	INF%
223	TRANSPORTES	0	0	0	101959.06	101959.06	101959.06	0	-101959.06	INF%
223	TRANSPORTES	0	0	0	25094.47	25094.47	25094.47	0	-25094.47	INF%
223	TRANSPORTES	0	0	0	532.4	532.4	532.4	0	-532.4	INF%
223	TRANSPORTES	0	0	0	36028.58	36028.58	28708.08	7320.5	-36028.58	INF%
223	TRANSPORTES	0	0	0	2517.5	2517.5	2517.5	0	-2517.5	INF%
223	TRANSPORTES	140000	0	140000	134673.49	134673.49	134673.49	0	5326.51	-3.8%
223	TRANSPORTES	0	0	0	7.41	7.41	7.41	0	-7.41	INF%
223	TRANSPORTES	0	0	0	1105	1105	1105	0	-1105	INF%
223	TRANSPORTES	0	0	0	285.44	285.44	285.44	0	-285.44	INF%
223	TRANSPORTES	0	0	0	72.6	72.6	72.6	0	-72.6	INF%
223	TRANSPORTES	0	0	0	147	147	147	0	-147	INF%
223	TRANSPORTES	0	0	0	302.5	302.5	302.5	0	-302.5	INF%
223	TRANSPORTES	10000	0	10000	1991.47	1991.47	1991.47	0	8008.53	-80.09%
223	TRANSPORTES	0	0	0	302.5	302.5	302.5	0	-302.5	INF%
223	TRANSPORTES	0	0	0	4174.5	4174.5	4174.5	0	-4174.5	INF%
223	TRANSPORTES	0	0	0	3165.28	3165.28	3165.28	0	-3165.28	INF%
223	TRANSPORTES	0	0	0	121	121	121	0	-121	INF%
223	TRANSPORTES	0	0	0	140.32	140.32	140.32	0	-140.32	INF%
223	TRANSPORTES	0	0	0	8.4	8.4	8.4	0	-8.4	INF%
223	TRANSPORTES	0	0	0	96.8	96.8	96.8	0	-96.8	INF%
223	TRANSPORTES	0	0	0	979.22	979.22	979.22	0	-979.22	INF%
223	TRANSPORTES	0	0	0	660	660	660	0	-660	INF%
223	TRANSPORTES	0	0	0	99.62	99.62	99.62	0	-99.62	INF%
223	TRANSPORTES	0	0	0	82	82	82	0	-82	INF%
223	TRANSPORTES	0	0	0	10336.36	10336.36	10336.36	0	-10336.36	INF%
223	TRANSPORTES	0	0	0	34.05	34.05	34.05	0	-34.05	INF%
223	TRANSPORTES	0	0	0	471.9	471.9	471.9	0	-471.9	INF%
223	TRANSPORTES	0	0	0	6780.48	6780.48	6780.48	0	-6780.48	INF%
223	TRANSPORTES	0	0	0	190576.72	190576.72	190576.72	0	-190576.72	INF%
223	TRANSPORTES	250000	350000	600000	389822.32	269126.8	269126.8	0	330873.2	-55.15%
223	TRANSPORTES	50000	0	50000	443.36	443.36	443.36	0	49556.64	-99.11%
223	TRANSPORTES	12533950	0	12533950	12314693.15	11552272.78	11486930	65342.78	981677.22	-7.83%
223	TRANSPORTES	0	0	0	5558.74	5558.74	5558.74	0	-5558.74	INF%
223	TRANSPORTES	0	0	0	2991.71	2991.71	2991.71	0	-2991.71	INF%
223	TRANSPORTES	0	0	0	2834.64	2834.64	2834.64	0	-2834.64	INF%
223	TRANSPORTES	0	0	0	4967.06	4967.06	4967.06	0	-4967.06	INF%
223	TRANSPORTES	0	0	0	1131.7	1131.7	1131.7	0	-1131.7	INF%
223	TRANSPORTES	405800	40000	445800	1031304.23	908122.58	908122.58	0	-462322.58	103.71%
223	TRANSPORTES	0	0	0	49536.59	49536.59	49536.59	0	-49536.59	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	35300.75	35300.75	35300.75	0	-35300.75	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	89109.56	89109.56	89109.56	0	-89109.56	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	28820.87	28820.87	28820.87	0	-28820.87	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1361.9	1361.9	1361.9	0	-1361.9	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	6873.26	6873.26	6873.26	0	-6873.26	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2235.19	2235.19	2235.19	0	-2235.19	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	187461.15	171839.25	171839.25	0	-171839.25	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2258.55	2258.55	2258.55	0	-2258.55	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1962	1962	1962	0	-1962	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	64.56	64.56	64.56	0	-64.56	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	3300.2	3300.2	3300.2	0	-3300.2	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1349.84	1349.84	1349.84	0	-1349.84	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	54014.32	54014.32	54014.32	0	-54014.32	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	18429	18429	18429	0	-18429	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	11597.1	11597.1	11597.1	0	-11597.1	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	6130.49	6130.49	6130.49	0	-6130.49	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	61.94	61.94	61.94	0	-61.94	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	5843.54	5843.54	5843.54	0	-5843.54	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1485	1485	1485	0	-1485	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	404.42	404.42	404.42	0	-404.42	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	195011.51	189685.44	189685.44	0	-189685.44	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	8210.59	8210.59	8210.59	0	-8210.59	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	2581.17	2581.17	2581.17	0	-2581.17	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	28176.65	28176.65	28176.65	0	-28176.65	INF%
2230001	TRANSPORTE MERCANCIAS Y AMBULANCIAS	0	0	0	1482.36	1482.36	1482.36	0	-1482.36	INF%
2230002	TRANSPORTE AEREO	0	0	0	191930.52	191930.52	191930.52	0	-191930.52	INF%
2230003	INCORPORACION TRANSPORTE MERCANCIAS, AMBULANCIAS Y AEREO	0	0	0	31650.84	31650.84	31650.84	0	-31650.84	INF%
22390	TRANSPORTES	0	0	0	3504.22	0	0	0	0	INF%
	TOTAL	71551790	36685767.44	108237557.44	52529391.21	48295802.61	48023628.32	272174.29	59941754.83	-55.38%