OFICIALÍA MAYOR DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO PROYECTO DE PRESUPUESTO 2006 UR: D00 INSTITUTO NACIONAL DE ECOLOGIA CLAVE PRESUPUESTARIA UR GF FN SF PG AI AP CALENDARIO TOTAL CPTO TG FF /PDTA TOTAL RH GTO CORRIENTE GTO INVERSION (PESOS) ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE 202,277,094.05 101,089,774.00 95,107,839.05 6,079,481.00 12,959,223.00 9,790,031.00 3,169,192.00 0.00 11,481,888.00 8,472,117.00 3,009,771.00 0.00 12,312,308.05 7,846,718.00 4,465,590.05 0.00 14,255,889.00 8,472,117.00 5,783,772.00 0.00 15,351,969.00 8,242,162.00 7,109,807.00 0.00 16,777,308.00 7,557,180.00 9,120,128.00 100,000.00 31,071,079.00 8,585,424.00 20,174,031.00 2,311,624.00 21,969,052.00 7,380,949.00 10,920,246.00 3,667,857.00 16,067,118.00 7,670,487.00 8,396,631.00 0.00 18,400,086.00 8,295,888.00 10,104,198.00 0.00 31,631,174.00 18,776,701.00 12,854,473.00 0.00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 R014 4301 R014 1103 R014 1301 R014 1305 R014 1306 R014 1316 R014 1319 R014 1322 R014 1404 R014 1406 R014 1407 R014 1408 R014 1507 R014 1508 R014 1509 R014 1511 R014 1512 R014 1601 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 96,082,371.00 24,154,604.86 404,651.50 722,346.00 3,472,873.64 221,625.00 459,014.98 308,000.00 1,247,491.47 1,122,082.86 7,014,306.48 57,140.65 2,436,038.22 453,241.77 51,048,556.61 1,415,944.96 78,750.00 1,465,702.00 8,912,379.00 2,161,315.04 11,067.00 0.00 1,325,061.45 0.00 42,171.66 0.00 0.00 0.00 197,163.58 0.00 22,530.73 0.00 5,011,923.58 141,145.96 0.00 0.00 8,209,175.00 1,705,548.35 11,117.00 0.00 993,028.85 0.00 84,814.98 0.00 87,102.47 0.00 138,070.16 5,546.86 66,028.40 38,926.50 4,655,063.72 230,529.71 6,708.00 186,690.00 7,377,545.00 1,690,536.37 11,199.50 0.00 603,916.16 0.00 52,471.66 20,000.00 0.00 0.00 119,630.90 5,281.65 3,750.00 38,128.77 4,498,422.99 193,635.00 7,500.00 133,072.00 8,209,175.00 2,553,723.00 22,507.00 18,316.80 10,902.34 0.00 35,000.00 32,000.00 105,489.00 77,369.86 669,751.00 5,180.00 241,422.00 41,511.00 4,153,824.00 102,070.00 7,500.00 132,609.00 7,772,989.00 1,756,363.00 0.00 409,798.00 0.00 0.00 35,000.00 8,000.00 105,489.00 104,471.00 669,751.00 5,180.00 241,422.00 41,511.00 4,153,825.00 102,070.00 7,500.00 132,609.00 7,294,238.00 2,037,063.10 30,531.00 0.00 0.00 24,625.00 20,000.00 32,000.00 105,489.00 104,471.00 669,751.00 4,871.14 407,083.94 44,095.50 3,652,585.32 72,070.00 4,542.00 85,060.00 8,116,251.00 2,407,760.00 53,038.00 0.00 0.00 24,625.00 20,000.00 32,000.00 105,489.00 104,471.00 717,489.56 5,180.00 246,679.15 41,511.00 4,153,825.00 64,074.29 7,500.00 132,609.00 7,118,007.00 1,409,516.00 53,038.00 0.00 0.00 24,625.00 29,556.68 32,000.00 105,489.00 104,471.00 675,194.32 5,180.00 241,422.00 41,511.00 4,153,825.00 102,070.00 7,500.00 132,609.00 7,201,314.00 1,492,823.00 53,038.00 0.00 0.00 24,625.00 35,000.00 32,000.00 105,489.00 104,471.00 669,751.00 5,180.00 241,422.00 41,511.00 4,153,825.00 102,070.00 7,500.00 132,609.00 8,032,946.00 2,324,455.00 53,038.00 0.00 0.00 24,625.00 35,000.00 32,000.00 105,489.00 104,471.00 669,751.00 5,180.00 241,422.00 41,511.00 4,153,825.00 102,070.00 7,500.00 132,609.00 17,838,352.00 4,615,502.00 106,078.00 294,231.20 539,964.84 98,500.00 70,000.00 88,000.00 421,966.00 417,887.00 1,818,002.96 10,361.00 482,856.00 83,025.00 8,307,612.00 204,140.00 15,000.00 265,226.00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 4302 2101 2102 2103 2104 2105 2106 2204 2301 2302 2303 2401 2402 2403 2404 2502 2504 2506 2602 2603 2604 2701 2703 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5,700,290.00 873,106.00 7,750.00 283,000.00 16,115.00 15,000.00 980,839.00 150,375.00 50,450.00 405,857.50 17,750.00 52,500.00 131,500.00 69,000.00 119,917.50 1,224,260.00 17,750.00 832,500.00 42,500.00 210,000.00 168,000.00 32,120.00 0.00 76,500.00 3,000.00 500.00 0.00 0.00 0.00 20,000.00 1,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,575.00 4,370.50 0.00 3,000.00 0.00 0.00 33,000.00 10,150.00 3,369.50 0.00 1,500.00 4,200.00 10,500.00 8,999.00 5,400.00 12,260.00 0.00 0.00 0.00 0.00 0.00 3,826.00 0.00 230,940.00 33,836.20 900.00 52,738.30 1,300.00 0.00 25,000.00 12,600.00 3,630.50 3,932.50 1,500.00 4,200.00 10,500.00 8,221.00 21,117.50 10,000.00 0.00 0.00 24,539.00 0.00 16,800.00 125.00 0.00 458,827.00 91,664.00 500.00 24,041.00 2,800.00 0.00 25,000.00 13,100.00 3,375.00 27,250.00 2,100.00 4,200.00 10,500.00 24,200.00 33,400.00 120,000.00 0.00 57,000.00 560.00 0.00 16,800.00 2,337.00 0.00 664,877.00 118,328.00 900.00 9,377.00 3,500.00 0.00 147,234.36 5,206.64 1,000.00 49,150.00 1,500.00 4,200.00 10,500.00 26,867.00 50,228.00 120,000.00 1,000.00 10,307.79 560.00 0.00 102,681.21 2,337.00 0.00 690,536.00 129,549.00 1,000.00 30,613.00 415.00 0.00 179,850.00 13,400.00 375.00 69,142.00 1,500.00 4,200.00 10,000.00 713.00 4,072.00 120,000.00 7,000.00 77,000.00 1,570.00 21,000.00 16,800.00 2,337.00 0.00 904,393.00 121,665.00 700.00 26,367.00 560.00 0.00 203,111.64 27,098.36 375.00 99,800.00 1,650.00 6,300.00 15,900.00 0.00 5,700.00 168,000.00 9,750.00 167,772.21 2,050.00 29,400.00 14,918.79 3,275.00 0.00 683,389.00 96,665.00 500.00 27,367.00 560.00 0.00 94,661.00 18,205.00 625.00 60,800.00 2,350.00 12,800.00 15,900.00 0.00 0.00 168,000.00 0.00 150,235.00 2,050.00 29,400.00 0.00 3,271.00 0.00 685,639.00 97,198.30 1,200.00 57,333.70 3,860.00 10,000.00 87,661.00 19,205.00 7,200.00 19,800.00 1,650.00 7,150.00 15,900.00 0.00 0.00 168,000.00 0.00 154,760.00 2,050.00 29,400.00 0.00 3,271.00 0.00 639,022.00 88,665.00 800.00 27,367.00 2,560.00 5,000.00 97,661.00 15,455.00 21,375.00 16,183.00 1,650.00 2,250.00 15,900.00 0.00 0.00 168,000.00 0.00 117,425.00 8,071.00 47,389.00 0.00 3,271.00 0.00 565,592.00 88,165.00 750.00 24,796.00 560.00 0.00 67,660.00 14,955.00 9,125.00 9,800.00 2,350.00 3,000.00 15,900.00 0.00 0.00 168,000.00 0.00 98,000.00 1,050.00 53,411.00 0.00 8,070.00 0.00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 4303 3101 3103 3104 3105 3106 3107 3109 3201 3203 3207 3209 3304 3305 3306 3307 3308 3402 3403 3404 3405 3407 3409 3411 3501 3502 3503 3504 3505 3506 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 67,207,549.05 174,240.00 1,478,360.00 157,500.00 4,080.00 1,921,350.00 2,215.00 434,210.60 10,691,445.50 210,000.00 1,174,171.80 115,000.00 7,703,128.70 3,222,000.00 855,150.00 597,655.02 14,416,221.83 5,250.00 208,688.00 13,802.05 31,080.91 884,786.00 1,642,445.00 1,321,143.00 126,000.00 880,099.50 917,429.09 1,512,658.07 774,429.00 502,500.00 2,711,032.00 16,133.00 0.00 10,500.00 0.00 145,147.00 0.00 36,614.60 1,119,186.45 14,000.00 123,373.80 41,400.00 392,843.57 18,665.00 0.00 0.00 52,663.00 500.00 13,912.00 13,802.05 0.00 9,136.00 0.00 172,819.23 0.00 0.00 19,835.00 93,695.34 52,033.00 31,165.00 2,527,536.00 16,133.00 150,000.00 10,500.00 0.00 145,147.00 0.00 0.00 896,322.25 18,929.91 72,914.00 41,400.00 183,475.00 16,665.00 0.00 0.00 52,662.00 0.00 13,912.00 0.00 0.00 9,135.00 0.00 125,000.00 10,080.00 0.00 19,833.00 83,000.00 52,036.00 31,167.00 3,676,990.05 29,733.00 150,000.00 10,500.00 1,571.00 106,508.00 886.00 47,596.00 887,754.00 16,977.47 72,914.00 15,163.05 488,335.60 36,865.00 0.00 41,675.00 259,022.00 500.00 13,912.00 0.00 15,000.00 43,434.91 113,404.00 125,000.00 10,080.00 70,000.00 19,833.00 256,922.41 52,845.10 42,167.00 4,695,285.00 13,300.00 100,000.00 10,500.00 0.00 96,547.00 0.00 35,000.00 636,367.05 14,000.00 72,914.00 17,036.95 337,957.87 196,665.00 140,000.00 50,000.00 998,502.00 500.00 13,912.00 0.00 15,000.00 91,721.29 239,220.00 125,000.00 10,080.00 154,000.00 19,833.00 83,000.00 78,168.04 40,167.00 4,865,270.00 13,000.00 100,000.00 10,500.00 0.00 146,548.00 0.00 35,000.00 877,754.00 14,000.00 39,274.80 0.00 351,425.00 124,871.00 300.00 50,000.00 716,512.00 500.00 13,912.00 0.00 1,080.91 115,710.00 220,110.00 125,000.00 1,850.75 159,789.00 19,833.00 90,500.00 52,036.00 31,167.00 6,699,892.00 10,100.00 100,000.00 10,500.00 1,570.00 146,549.00 0.00 35,000.00 869,184.75 14,000.00 72,914.00 0.00 1,369,023.47 280,576.53 3,200.00 32,575.00 1,765,252.00 1,000.00 13,913.00 0.00 0.00 55,523.80 130,535.00 125,000.00 10,080.00 77,752.13 149,762.09 44,026.87 52,036.00 31,167.00 7,997,638.00 17,961.00 200,000.00 18,900.00 0.00 241,443.00 1,329.00 100,000.00 915,512.00 17,292.62 161,245.00 0.00 747,568.83 274,598.47 658,450.00 345,905.02 2,137,492.00 250.00 25,043.00 0.00 0.00 112,565.00 183,428.00 125,000.00 12,600.00 66,873.37 133,700.00 77,842.22 55,094.86 63,600.00 8,784,857.00 14,720.00 254,440.00 18,900.00 0.00 220,243.00 0.00 70,000.00 947,485.00 25,200.00 131,245.00 0.00 1,357,108.00 1,251,000.00 13,300.00 54,250.00 1,737,642.00 500.00 25,043.00 0.00 0.00 112,565.00 173,418.00 126,578.00 12,600.00 152,336.00 133,700.00 132,100.00 82,036.00 56,100.00 6,208,992.00 14,720.00 174,640.00 18,900.00 0.00 200,043.00 0.00 35,000.00 906,623.00 25,200.00 131,245.00 0.00 615,763.02 467,300.00 13,300.00 23,250.00 987,792.00 500.00 25,043.00 0.00 0.00 111,565.00 359,051.00 51,578.00 12,600.00 77,336.00 133,700.00 132,100.00 82,036.00 63,600.00 7,703,176.00 14,720.00 174,640.00 18,900.00 939.00 197,881.00 0.00 30,000.00 889,273.00 25,200.00 133,410.00 0.00 1,239,808.00 300,000.00 13,300.00 0.00 2,165,197.00 500.00 25,043.00 0.00 0.00 111,565.00 130,369.00 50,639.00 12,600.00 77,277.00 133,700.00 332,200.00 82,036.00 56,100.00 11,336,881.00 13,720.00 74,640.00 18,900.00 0.00 275,294.00 0.00 10,000.00 1,745,984.00 25,200.00 162,722.20 0.00 619,820.34 254,794.00 13,300.00 0.00 3,543,485.83 500.00 25,043.00 0.00 0.00 111,865.00 92,910.00 169,528.77 33,429.25 44,736.00 133,700.00 187,271.23 134,072.00 56,100.00 DICIEMBRE MAPA MODIFICADO MAYO.xls OFICIALÍA MAYOR DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO PROYECTO DE PRESUPUESTO 2006 UR: D00 INSTITUTO NACIONAL DE ECOLOGIA CLAVE PRESUPUESTARIA UR GF FN SF PG D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 01 D00 D00 3 3 7 7 D00 D00 3 3 D00 D00 85 85 85 85 85 85 85 85 85 85 85 85 AI AP 008 008 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 CALENDARIO TOTAL CPTO TG FF /PDTA (PESOS) ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE 3601 3602 3603 3804 3805 3808 3811 3813 3814 3817 3819 3821 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 78,750.00 2,093,000.00 188,000.00 6,350,581.98 154,000.00 115,000.00 1,315,000.00 1,579,338.00 30,000.00 1,469,000.00 1,580,340.00 277,500.00 0.00 0.00 20,000.00 7,565.00 0.00 2,500.00 60,282.96 82,660.00 0.00 49,800.00 92,300.00 18,500.00 0.00 0.00 0.00 127,563.00 0.00 2,500.00 63,700.00 134,860.00 0.00 105,800.00 129,800.00 15,001.84 0.00 157,600.00 0.00 227,563.00 9,550.00 3,055.10 83,700.00 71,123.41 0.00 96,000.00 99,800.00 0.00 31,400.00 309,820.00 0.00 337,839.00 23,893.39 13,100.00 169,381.41 11,860.00 0.00 61,800.00 146,800.00 0.00 0.00 144,440.00 26,500.00 541,365.00 7,550.00 3,100.00 200,758.33 39,860.00 0.00 211,803.99 379,219.22 0.00 0.00 108,440.00 40,700.00 362,974.72 7,550.00 1,100.00 116,400.00 337,390.42 30,000.00 106,217.28 110,380.78 77,498.16 0.00 134,440.00 0.00 364,054.28 33,256.61 11,340.00 186,183.00 167,138.00 0.00 195,782.72 183,300.00 28,450.00 0.00 179,940.00 53,450.00 802,637.00 49,550.00 5,340.00 136,183.00 167,060.00 0.00 188,200.00 71,538.00 28,450.00 0.00 299,940.00 0.00 594,983.98 7,550.00 11,340.00 136,183.00 167,060.00 0.00 168,200.00 132,400.00 28,450.00 47,350.00 369,940.00 47,350.00 447,056.00 7,550.00 1,340.00 136,183.00 157,060.00 0.00 128,200.00 117,400.00 28,450.00 0.00 388,440.00 0.00 2,536,981.00 7,550.00 60,284.90 26,045.30 243,266.17 0.00 157,196.01 117,402.00 52,700.00 01 85 01 85 008 R014 4312 008 R014 1401 1 1 1 1 3,155,322.00 3,155,322.00 262,952.00 262,952.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 525,892.00 525,892.00 7 7 01 85 01 85 008 R014 4313 008 R014 4313 1 1 1 1 545,700.00 545,700.00 545,700.00 545,700.00 3 3 7 7 01 85 01 85 008 R014 4321 008 R014 4321 1 1 1 1 2,700.00 2,700.00 2,700.00 2,700.00 D00 D00 3 3 7 7 01 85 01 85 008 R014 4323 008 R014 1403 1 1 1 1 1,237,381.00 1,237,381.00 D00 D00 3 3 7 7 01 85 01 85 008 R014 4324 008 R014 4324 1 1 1 1 47,700.00 47,700.00 47,700.00 47,700.00 D00 D00 3 3 7 7 01 85 01 85 008 R014 4325 008 R014 4325 1 1 1 1 18,600.00 18,600.00 18,600.00 18,600.00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 7 7 7 7 7 7 7 01 01 01 01 01 01 01 85 85 85 85 85 85 85 008 008 008 008 008 008 008 U014 U014 U014 U014 U014 U014 U014 4302 2101 2106 2204 2302 2502 2506 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1,300,000.00 10,000.00 15,847.00 12,000.00 3,120.00 762,800.00 496,233.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156,000.00 0.00 0.00 0.00 0.00 99,767.00 56,233.00 78,000.00 0.00 0.00 0.00 0.00 48,000.00 30,000.00 78,000.00 0.00 0.00 0.00 0.00 48,000.00 30,000.00 78,000.00 0.00 0.00 0.00 0.00 48,000.00 30,000.00 182,000.00 10,000.00 15,847.00 12,000.00 3,120.00 71,033.00 70,000.00 182,000.00 0.00 0.00 0.00 0.00 112,000.00 70,000.00 182,000.00 0.00 0.00 0.00 0.00 112,000.00 70,000.00 182,000.00 0.00 0.00 0.00 0.00 112,000.00 70,000.00 182,000.00 0.00 0.00 0.00 0.00 112,000.00 70,000.00 D00 C C C D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 008 008 008 008 008 008 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 4303 3304 3305 3306 3308 3407 3409 3503 3804 3808 3811 3813 3817 3819 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18,610,000.00 2,658,253.00 30,000.00 54,600.00 14,821,047.00 300,000.00 3,000.00 23,100.00 715,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170,000.00 100,000.00 10,000.00 0.00 52,000.00 0.00 3,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 1,120,000.00 2,033.00 0.00 0.00 318,000.00 84,967.00 0.00 0.00 715,000.00 0.00 0.00 0.00 0.00 0.00 1,270,000.00 100,000.00 0.00 0.00 1,170,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,090,000.00 753,800.00 0.00 54,600.00 10,191,600.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,270,000.00 817,000.00 0.00 0.00 350,000.00 103,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,320,000.00 268,020.00 0.00 0.00 1,029,947.00 22,033.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580,000.00 547,400.00 0.00 0.00 1,009,500.00 0.00 0.00 23,100.00 0.00 0.00 0.00 0.00 0.00 0.00 770,000.00 70,000.00 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D00 D00 3 3 7 7 01 85 01 85 008 R099 4303 008 R099 3305 1 1 1 1 2,290,000.00 2,290,000.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,660.00 381,700.00 381,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 4304 5101 5102 5103 5204 5206 5303 5304 5401 5402 5502 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 5,754,981.00 312,001.00 101,667.00 156,146.00 435,895.00 2,053,355.00 529,100.00 83,781.00 1,625,266.00 140,000.00 317,770.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 1,987,124.00 158,708.00 67,943.00 95,646.00 215,895.00 585,599.00 301,600.00 83,781.00 349,432.00 40,000.00 88,520.00 3,667,857.00 153,293.00 33,724.00 60,500.00 220,000.00 1,467,756.00 227,500.00 0.00 1,275,834.00 0.00 229,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D00 D00 D00 D00 3 3 3 3 7 7 7 7 01 01 01 01 85 85 85 85 008 008 008 008 U014 U014 U014 U014 4304 5101 5206 5502 2 2 2 2 1 1 1 1 210,000.00 15,386.00 60,000.00 134,614.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210,000.00 15,386.00 60,000.00 134,614.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D00 D00 3 3 7 7 01 85 01 85 008 R099 4304 008 R099 5206 2 2 1 1 114,500.00 114,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,500.00 114,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206,231.00 206,231.00 206,231.00 206,231.00 206,231.00 206,231.00 206,231.00 206,231.00 DICIEMBRE 412,457.00 412,457.00 MAPA MODIFICADO MAYO.xls