REPORTE DE INGRESOS PRESUPUESTALES

Código Estab Año Trimestre Fuente de ingPresupuesto iPresupuesto dMontos Recaudado

11100110845 2023 3 1 3500000 3500000 2494500
11100110845 2023 3 2 129728900 129728900 101422228
11100110845 2023 3 3 36481579 55323345 55323345
11100110845 2023 3 4 0 0 0
11100110845 2023 3 6 0 0 0
11100110845 2023 3 28 0 0 0
11100110845 2023 3 32 0 29753453 29753453
11100110845 2023 3 33 0 916073 916073
11100110845 2023 3 34 0 0 0
11100110845 2023 3 35 0 0 0
11100110845 2023 3 36 0 0 0
11100110845 2023 3 37 0 0 0
11100110845 2023 3 38 0 0 0
11100110845 2023 3 39 0 0 0
11100110845 2023 3 40 0 0 0
11100110845 2023 3 41 0 503814 503814
REPORTE DE GASTOS PRESUPUESTALES
Código Estab Año Trimestre Fuente de ingItem Detalle Presupuesto iPresupuesto dCompromisos
11100110845 2023 3 1 7 0 0 0
11100110845 2023 3 1 8 0 0 0
11100110845 2023 3 1 9 0 0 0
11100110845 2023 3 1 10 0 0 0
11100110845 2023 3 1 11 0 0 0
11100110845 2023 3 1 12 0 0 0
11100110845 2023 3 1 13 0 0 0
11100110845 2023 3 1 14 0 0 0
11100110845 2023 3 1 15 0 0 0
11100110845 2023 3 1 16 0 0 0
11100110845 2023 3 1 17 0 0 0
11100110845 2023 3 1 18 200000 200000 0
11100110845 2023 3 1 19 0 0 0
11100110845 2023 3 1 20 3300000 3300000 0
11100110845 2023 3 1 21 0 0 0
11100110845 2023 3 1 22 0 0 0
11100110845 2023 3 1 23 0 0 0
11100110845 2023 3 1 24 0 0 0
11100110845 2023 3 1 25 0 0 0
11100110845 2023 3 1 26 0 0 0
11100110845 2023 3 1 27 0 0 0
11100110845 2023 3 1 29 0 0 0
11100110845 2023 3 1 30 0 0 0
11100110845 2023 3 1 31 0 0 0
11100110845 2023 3 2 7 18000000 18000000 10260000
11100110845 2023 3 2 8 0 0 0
11100110845 2023 3 2 9 0 0 0
11100110845 2023 3 2 10 0 0 0
11100110845 2023 3 2 11 0 0 0
11100110845 2023 3 2 12 0 0 0
11100110845 2023 3 2 13 0 0 0
11100110845 2023 3 2 14 0 0 0
11100110845 2023 3 2 15 12250000 8166668 8166668
11100110845 2023 3 2 16 22500000 22500000 6500000
11100110845 2023 3 2 17 0 0 0
11100110845 2023 3 2 18 3000000 3000000 3000000
11100110845 2023 3 2 19 0 0 0
11100110845 2023 3 2 20 5000000 9083332 8000000
11100110845 2023 3 2 21 0 0 0
11100110845 2023 3 2 22 21313600 21313600 13145000
11100110845 2023 3 2 23 0 0 0
11100110845 2023 3 2 24 0 0 0
11100110845 2023 3 2 25 0 0 0
11100110845 2023 3 2 26 17000000 17000000 15706500
11100110845 2023 3 2 27 30665300 30665300 28720000
11100110845 2023 3 2 29 0 0 0
11100110845 2023 3 2 30 0 0 0
11100110845 2023 3 2 31 0 0 0
11100110845 2023 3 3 7 0 0 0
11100110845 2023 3 3 8 0 0 0
11100110845 2023 3 3 9 0 0 0
11100110845 2023 3 3 10 0 0 0
11100110845 2023 3 3 11 0 0 0
11100110845 2023 3 3 12 0 0 0
11100110845 2023 3 3 13 0 0 0
11100110845 2023 3 3 14 0 0 0
11100110845 2023 3 3 15 0 0 0
11100110845 2023 3 3 16 0 0 0
11100110845 2023 3 3 17 0 0 0
11100110845 2023 3 3 18 0 80000 1082.83
11100110845 2023 3 3 19 0 0 0
11100110845 2023 3 3 20 36481579 55243345 50074635
11100110845 2023 3 3 21 0 0 0
11100110845 2023 3 3 22 0 0 0
11100110845 2023 3 3 23 0 0 0
11100110845 2023 3 3 24 0 0 0
11100110845 2023 3 3 25 0 0 0
11100110845 2023 3 3 26 0 0 0
11100110845 2023 3 3 27 0 0 0
11100110845 2023 3 3 29 0 0 0
11100110845 2023 3 3 30 0 0 0
11100110845 2023 3 3 31 0 0 0
11100110845 2023 3 4 7 0 0 0
11100110845 2023 3 4 8 0 0 0
11100110845 2023 3 4 9 0 0 0
11100110845 2023 3 4 10 0 0 0
11100110845 2023 3 4 11 0 0 0
11100110845 2023 3 4 12 0 0 0
11100110845 2023 3 4 13 0 0 0
11100110845 2023 3 4 14 0 0 0
11100110845 2023 3 4 15 0 0 0
11100110845 2023 3 4 16 0 0 0
11100110845 2023 3 4 17 0 0 0
11100110845 2023 3 4 18 0 0 0
11100110845 2023 3 4 19 0 0 0
11100110845 2023 3 4 20 0 0 0
11100110845 2023 3 4 21 0 0 0
11100110845 2023 3 4 22 0 0 0
11100110845 2023 3 4 23 0 0 0
11100110845 2023 3 4 24 0 0 0
11100110845 2023 3 4 25 0 0 0
11100110845 2023 3 4 26 0 0 0
11100110845 2023 3 4 27 0 0 0
11100110845 2023 3 4 29 0 0 0
11100110845 2023 3 4 30 0 0 0
11100110845 2023 3 4 31 0 0 0
11100110845 2023 3 6 7 0 0 0
11100110845 2023 3 6 8 0 0 0
11100110845 2023 3 6 9 0 0 0
11100110845 2023 3 6 10 0 0 0
11100110845 2023 3 6 11 0 0 0
11100110845 2023 3 6 12 0 0 0
11100110845 2023 3 6 13 0 0 0
11100110845 2023 3 6 14 0 0 0
11100110845 2023 3 6 15 0 0 0
11100110845 2023 3 6 16 0 0 0
11100110845 2023 3 6 17 0 0 0
11100110845 2023 3 6 18 0 0 0
11100110845 2023 3 6 19 0 0 0
11100110845 2023 3 6 20 0 0 0
11100110845 2023 3 6 21 0 0 0
11100110845 2023 3 6 22 0 0 0
11100110845 2023 3 6 23 0 0 0
11100110845 2023 3 6 24 0 0 0
11100110845 2023 3 6 25 0 0 0
11100110845 2023 3 6 26 0 0 0
11100110845 2023 3 6 27 0 0 0
11100110845 2023 3 6 29 0 0 0
11100110845 2023 3 6 30 0 0 0
11100110845 2023 3 6 31 0 0 0
11100110845 2023 3 28 7 0 0 0
11100110845 2023 3 28 8 0 0 0
11100110845 2023 3 28 9 0 0 0
11100110845 2023 3 28 10 0 0 0
11100110845 2023 3 28 11 0 0 0
11100110845 2023 3 28 12 0 0 0
11100110845 2023 3 28 13 0 0 0
11100110845 2023 3 28 14 0 0 0
11100110845 2023 3 28 15 0 0 0
11100110845 2023 3 28 16 0 0 0
11100110845 2023 3 28 17 0 0 0
11100110845 2023 3 28 18 0 0 0
11100110845 2023 3 28 19 0 0 0
11100110845 2023 3 28 20 0 0 0
11100110845 2023 3 28 21 0 0 0
11100110845 2023 3 28 22 0 0 0
11100110845 2023 3 28 23 0 0 0
11100110845 2023 3 28 24 0 0 0
11100110845 2023 3 28 25 0 0 0
11100110845 2023 3 28 26 0 0 0
11100110845 2023 3 28 27 0 0 0
11100110845 2023 3 28 29 0 0 0
11100110845 2023 3 28 30 0 0 0
11100110845 2023 3 28 31 0 0 0
11100110845 2023 3 32 7 0 1000000 820000
11100110845 2023 3 32 8 0 0 0
11100110845 2023 3 32 9 0 0 0
11100110845 2023 3 32 10 0 0 0
11100110845 2023 3 32 11 0 0 0
11100110845 2023 3 32 12 0 0 0
11100110845 2023 3 32 13 0 0 0
11100110845 2023 3 32 14 0 0 0
11100110845 2023 3 32 15 0 4083332 4083332
11100110845 2023 3 32 16 0 0 0
11100110845 2023 3 32 17 0 0 0
11100110845 2023 3 32 18 0 0 0
11100110845 2023 3 32 19 0 0 0
11100110845 2023 3 32 20 0 19670121 15500000
11100110845 2023 3 32 21 0 0 0
11100110845 2023 3 32 22 0 0 0
11100110845 2023 3 32 23 0 0 0
11100110845 2023 3 32 24 0 0 0
11100110845 2023 3 32 25 0 0 0
11100110845 2023 3 32 26 0 0 0
11100110845 2023 3 32 27 0 5000000 4450000
11100110845 2023 3 32 29 0 0 0
11100110845 2023 3 32 30 0 0 0
11100110845 2023 3 32 31 0 0 0
11100110845 2023 3 33 7 0 0 0
11100110845 2023 3 33 8 0 0 0
11100110845 2023 3 33 9 0 0 0
11100110845 2023 3 33 10 0 0 0
11100110845 2023 3 33 11 0 0 0
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11100110845 2023 3 33 13 0 0 0
11100110845 2023 3 33 14 0 0 0
11100110845 2023 3 33 15 0 0 0
11100110845 2023 3 33 16 0 0 0
11100110845 2023 3 33 17 0 0 0
11100110845 2023 3 33 18 0 0 0
11100110845 2023 3 33 19 0 0 0
11100110845 2023 3 33 20 0 916073 0
11100110845 2023 3 33 21 0 0 0
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11100110845 2023 3 33 24 0 0 0
11100110845 2023 3 33 25 0 0 0
11100110845 2023 3 33 26 0 0 0
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