INSTITUTO NACIONAL DE ECOLOGIA PRESUPUESTO DE EGRESOS DE LA FEDERACION 2005 A NIVEL CONCEPTO Y PARTIDA (Pesos) UNIDAD RESPONSABLE: D00 INSTITUTO NACIONAL DE ECOLOGIA A RA R014 3813 UR GF FN SF PG AI 1 1 120 0.00 0.00 0.00 IAP AP CPTO / PTDA TG 4301 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 85 010 010 010 010 010 010 010 010 010 010 010 010 010 010 R R R R R R R R R R R R R R 014 014 014 014 014 014 014 014 014 014 014 014 014 014 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 85 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 R R R R R R R R R R R R R R R R R R R R R R R 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 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 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 85 85 85 85 85 85 85 85 85 85 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 010 R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 014 1103 1301 1305 1306 1319 1404 1406 1407 1408 1507 1508 1509 1511 1601 FF 000 TOTAL 4303 FEBRERO MARZO ABRIL MAYO CALENDARIO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 99,291,557.00 9,146,478.00 8,479,638.00 7,648,008.00 8,479,638.00 8,043,452.00 7,564,701.00 8,386,714.00 7,388,470.00 7,471,777.00 8,303,409.00 7,471,777.00 10,907,495.00 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 24,992,436.00 667,488.00 790,888.00 2,987,320.00 420,000.00 1,491,177.00 1,816,111.00 8,161,224.00 205,644.00 3,459,871.00 499,843.00 50,461,767.00 1,616,556.00 1,721,232.00 2,082,699.00 55,624.00 0.00 1,581,777.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 0.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 416,852.00 498,085.00 680,102.00 17,137.00 166,785.00 0.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 83,307.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 416,852.00 498,085.00 680,102.00 17,137.00 166,785.00 0.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 395,444.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 83,307.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 0.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 416,852.00 321,854.00 680,102.00 17,137.00 166,785.00 83,307.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 0.00 4,072,974.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 83,307.00 4,072,974.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 240,621.00 498,087.00 680,102.00 17,137.00 166,785.00 0.00 4,249,205.00 134,713.00 143,436.00 2,082,699.00 55,624.00 0.00 0.00 35,000.00 0.00 0.00 680,102.00 17,137.00 166,785.00 83,307.00 4,072,974.00 134,713.00 143,436.00 2,082,747.00 55,624.00 395,444.00 1,405,543.00 35,000.00 0.00 0.00 680,102.00 17,137.00 1,625,236.00 83,308.00 4,249,205.00 134,713.00 143,436.00 5,243,545.00 9,328.00 91,678.00 347,977.00 426,158.00 496,937.00 413,738.00 618,221.00 479,948.00 693,578.00 700,829.00 965,153.00 0.00 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 1 659,500.00 6,750.00 117,070.00 14,000.00 15,000.00 714,000.00 107,375.00 78,000.00 418,000.00 20,750.00 52,500.00 52,500.00 52,500.00 62,500.00 1,483,600.00 17,750.00 852,500.00 121,500.00 210,000.00 168,000.00 15,750.00 1,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 6,700.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 1,328.00 0.00 0.00 5,000.00 350.00 3,357.00 0.00 0.00 51,458.00 3,000.00 7,426.00 5,000.00 1,560.00 0.00 0.00 0.00 0.00 0.00 1,260.00 5,200.00 300.00 6,507.00 0.00 1,260.00 0.00 0.00 30,000.00 500.00 3,358.00 0.00 0.00 33,358.00 3,875.00 7,426.00 37,800.00 3,560.00 8,400.00 8,400.00 8,400.00 10,400.00 0.00 1,260.00 45,920.00 110,300.00 16,800.00 16,960.00 1,260.00 0.00 0.00 120,000.00 700.00 7,357.00 1,000.00 0.00 91,582.00 11,000.00 7,427.00 41,000.00 3,060.00 0.00 0.00 0.00 2,000.00 88,152.00 3,260.00 5,200.00 7,900.00 16,800.00 16,960.00 1,260.00 1,500.00 0.00 64,078.00 550.00 3,857.00 1,000.00 0.00 86,442.00 10,500.00 10,927.00 38,000.00 2,060.00 8,400.00 8,400.00 8,400.00 8,400.00 202,543.00 1,260.00 5,200.00 400.00 16,800.00 15,960.00 1,260.00 0.00 2,500.00 25,858.00 800.00 8,859.00 700.00 0.00 41,200.00 10,500.00 5,512.00 32,500.00 1,560.00 4,200.00 4,200.00 4,200.00 6,200.00 182,950.00 1,260.00 48,819.00 400.00 16,800.00 15,960.00 1,260.00 0.00 0.00 72,500.00 600.00 6,157.00 2,500.00 0.00 117,800.00 12,500.00 7,657.00 93,000.00 1,650.00 6,563.00 6,563.00 6,563.00 6,563.00 180,487.00 1,575.00 57,868.00 400.00 21,000.00 14,700.00 1,575.00 0.00 0.00 58,064.00 900.00 8,156.00 200.00 5,000.00 58,000.00 15,500.00 8,657.00 63,778.00 2,075.00 6,563.00 6,563.00 6,563.00 10,563.00 182,950.00 1,575.00 5,250.00 600.00 22,716.00 14,700.00 1,575.00 0.00 0.00 75,000.00 600.00 11,657.00 1,250.00 5,000.00 49,317.00 12,500.00 7,657.00 53,422.00 1,575.00 6,563.00 6,563.00 6,563.00 6,563.00 217,540.00 1,575.00 192,658.00 300.00 21,000.00 14,700.00 1,575.00 0.00 0.00 135,000.00 1,100.00 10,157.00 1,200.00 0.00 95,200.00 13,000.00 7,657.00 37,500.00 2,075.00 6,561.00 6,561.00 6,561.00 6,561.00 201,434.00 1,575.00 131,112.00 300.00 21,000.00 14,700.00 1,575.00 0.00 0.00 74,000.00 650.00 54,155.00 6,150.00 5,000.00 82,943.00 14,000.00 7,654.00 16,000.00 1,575.00 5,250.00 5,250.00 5,250.00 5,250.00 227,544.00 3,150.00 355,273.00 300.00 50,577.00 43,360.00 1,822.00 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 64,857,129.00 1,955,902.00 2,821,462.00 13,643,011.00 3,345,796.00 3,770,504.00 5,318,030.00 6,241,486.00 6,947,047.00 6,680,342.00 6,985,417.00 7,148,132.00 0.00 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 105,000.00 1,443,600.00 157,500.00 7,875.00 1,666,350.00 2,215.00 735,000.00 30,000.00 10,766,981.00 210,000.00 1,177,492.60 3,650,609.00 967,553.00 247,500.00 24,962,018.00 5,250.00 208,688.00 537,204.40 11,500.00 204,688.00 996,741.00 1,193,115.00 126,000.00 1,315,259.00 796,222.00 1,285,000.00 774,429.00 427,500.00 78,750.00 1,854,248.00 168,000.00 3,469,341.00 84,000.00 18,182.00 1,206,818.00 1,274,000.00 30,000.00 1,222,000.00 1,155,000.00 285,500.00 0.00 51,800.00 14,319.00 716.00 100,759.00 0.00 0.00 0.00 1,025,921.00 20,000.00 101,338.00 126,137.00 30,000.00 0.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,636.40 85,757.60 77,890.00 15,000.00 92,477.00 70,151.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 0.00 40,000.00 30,000.00 412,259.00 20,000.00 121,737.00 126,137.00 47,404.00 0.00 391,953.00 0.00 16,695.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 90,000.00 64,536.00 61,250.00 6,300.00 0.00 0.00 400,000.00 0.00 3,636.40 83,030.60 205,784.00 0.00 110,313.00 161,606.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 0.00 100,000.00 0.00 1,815,997.00 16,800.00 121,737.00 126,137.00 64,404.00 0.00 9,023,053.00 1,050.00 16,695.00 30,000.00 5,000.00 18,270.00 100,000.00 298,279.00 31,500.00 57,000.00 0.00 0.00 76,804.00 50,625.00 6,300.00 365,000.00 16,800.00 540,528.00 13,440.00 3,636.40 110,230.60 92,984.00 15,000.00 111,314.00 85,606.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 0.00 71,625.00 0.00 509,233.00 16,800.00 121,737.00 322,137.00 112,404.00 0.00 692,268.00 1,050.00 16,695.00 30,000.00 5,000.00 10,038.00 113,000.00 99,426.00 10,500.00 147,000.00 21,875.00 105,000.00 64,536.00 50,625.00 6,300.00 0.00 16,800.00 113,034.00 6,720.00 3,636.40 98,630.60 72,984.00 0.00 112,315.00 65,606.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 0.00 71,625.00 0.00 353,386.00 16,800.00 102,919.60 352,137.00 87,404.00 0.00 800,299.00 0.00 16,696.00 48,817.40 1,500.00 12,829.00 150,000.00 99,426.00 10,500.00 165,315.00 9,375.00 120,000.00 76,804.00 30,625.00 6,300.00 350,000.00 16,800.00 98,034.00 6,720.00 3,636.40 110,630.60 128,184.00 0.00 104,314.00 90,606.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 886.00 81,625.00 0.00 1,098,069.00 16,800.00 101,338.00 216,137.00 83,404.00 120,000.00 1,836,315.00 0.00 16,696.00 50,399.00 0.00 20,038.00 119,371.00 99,426.00 10,500.00 87,944.00 91,875.00 105,000.00 64,536.00 30,625.00 6,300.00 135,000.00 16,800.00 113,034.00 6,720.00 0.00 102,267.00 123,184.00 0.00 104,314.00 130,606.00 20,000.00 10,500.00 131,800.00 14,319.00 716.00 151,486.00 1,329.00 91,625.00 0.00 1,086,686.00 21,000.00 101,338.00 365,760.00 130,089.00 0.00 1,888,798.00 1,500.00 20,869.00 62,998.00 0.00 21,419.00 163,734.00 99,426.00 10,500.00 163,606.00 126,875.00 105,000.00 64,536.00 40,625.00 7,875.00 313,812.00 16,800.00 585,042.00 8,400.00 0.00 114,169.00 112,984.00 0.00 102,614.00 75,606.00 27,650.00 10,500.00 133,800.00 14,319.00 716.00 151,486.00 0.00 81,625.00 0.00 1,026,364.00 21,000.00 101,338.00 414,861.00 94,089.00 60,000.00 2,665,488.00 1,650.00 20,869.00 62,998.00 0.00 21,419.00 83,734.00 99,426.00 10,500.00 303,606.00 126,875.00 105,000.00 64,536.00 40,625.00 7,875.00 288,123.00 16,800.00 449,502.00 8,400.00 0.00 104,169.00 107,984.00 0.00 106,614.00 113,106.00 27,650.00 10,500.00 151,800.00 14,319.00 716.00 151,486.00 0.00 86,625.00 0.00 775,801.00 21,000.00 101,338.00 608,861.00 95,089.00 40,000.00 2,948,274.00 0.00 20,869.00 62,998.00 0.00 26,419.00 134,102.00 99,426.00 10,500.00 118,596.00 91,875.00 115,000.00 64,536.00 30,625.00 7,875.00 47,938.00 16,800.00 352,542.00 8,400.00 0.00 117,168.00 107,990.00 0.00 107,614.00 105,610.00 27,650.00 10,500.00 131,800.00 14,319.00 716.00 202,213.00 0.00 76,625.00 0.00 1,820,785.00 21,000.00 101,338.00 684,582.00 98,089.00 27,500.00 1,857,308.00 0.00 20,869.00 62,998.00 0.00 26,419.00 117,400.00 99,426.00 10,500.00 138,596.00 113,750.00 270,000.00 64,536.00 30,625.00 7,875.00 55,875.00 16,800.00 427,541.00 8,400.00 0.00 116,168.00 111,990.00 0.00 107,614.00 103,610.00 27,650.00 10,500.00 183,600.00 14,310.00 715.00 151,490.00 0.00 33,625.00 0.00 842,480.00 18,800.00 101,334.00 307,723.00 125,177.00 0.00 2,778,262.00 0.00 41,735.00 125,996.00 0.00 47,837.00 15,400.00 198,854.00 21,000.00 133,596.00 113,722.00 270,000.00 129,069.00 61,250.00 15,750.00 298,500.00 33,600.00 390,084.00 16,800.00 0.00 164,597.00 132,042.00 0.00 162,497.00 152,887.00 54,900.00 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 21,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 TOTAL 4303 3101 3103 3104 3105 3106 3107 3109 3111 3201 3203 3207 3304 3305 3307 3308 3402 3403 3404 3405 3407 3409 3411 3501 3502 3503 3504 3505 3506 3601 3602 3603 3804 3805 3808 3811 3813 3814 3817 3819 3821 ENERO SUMA TOTAL 4302 2101 2102 2103 2104 2105 2106 2204 2301 2302 2303 2401 2402 2403 2404 2502 2504 2506 2602 2603 2604 2701 2702 2703 TOTAL 1 DE 2 MAPA MODIFICADO FEBRERO.xls INSTITUTO NACIONAL DE ECOLOGIA PRESUPUESTO DE EGRESOS DE LA FEDERACION 2005 A NIVEL CONCEPTO Y PARTIDA (Pesos) UNIDAD RESPONSABLE: D00 INSTITUTO NACIONAL DE ECOLOGIA TOTAL ENERO FEBRERO MARZO ABRIL CALENDARIO JUNIO JULIO A RA UR GF FN SF PG AI IAP AP CPTO / PTDA TG FF MAYO 2005 16 D00 3 7 01 85 000 R 014 3308 1 1 21,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AGOSTO 4,320,000.00 SEPTIEMBRE 4,320,000.00 OCTUBRE 4,320,000.00 NOVIEMBRE 4,320,000.00 DICIEMBRE 4,320,000.00 1 1 3,260,915.00 3,260,915.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,742.00 271,753.00 271,753.00 2005 16 D00 3 7 01 85 010 R 014 4312 1401 2005 16 D00 3 7 01 85 010 R 014 4313 4313 1 1 592,000.00 592,000.00 592,000.00 592,000.00 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 2005 16 D00 3 7 01 85 010 R 014 4321 4321 1 1 228,200.00 228,200.00 228,200.00 228,200.00 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 2005 16 D00 3 7 01 85 010 R 014 4323 1403 1 1 1,278,790.00 1,278,790.00 0.00 0.00 0.00 0.00 213,132.00 213,132.00 0.00 0.00 213,132.00 213,132.00 0.00 0.00 213,132.00 213,132.00 0.00 0.00 213,132.00 213,132.00 0.00 0.00 213,132.00 213,132.00 213,130.00 213,130.00 2005 16 D00 3 7 01 85 010 R 014 4324 4324 1 1 54,760.00 54,760.00 54,760.00 54,760.00 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 3 7 01 85 010 R 014 1 1 21,460.00 21,460.00 0.00 D00 21,460.00 21,460.00 0.00 16 4325 4325 0.00 2005 3,640,367.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,666,665.00 1,134,258.00 839,444.00 0.00 0.00 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 16 16 16 16 16 16 16 16 16 16 D00 D00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 85 85 010 010 010 010 010 010 010 010 010 010 R R R R R R R R R R 014 014 014 014 014 014 014 014 014 014 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 281,793.00 41,724.00 41,300.00 126,100.00 32,000.00 1,739,450.00 210,000.00 0.00 291,000.00 877,000.00 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 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 0.00 155,682.00 41,724.00 41,300.00 45,268.00 32,000.00 632,083.00 103,329.00 0.00 0.00 615,279.00 74,306.00 0.00 0.00 80,832.00 0.00 904,117.00 30,003.00 0.00 0.00 45,000.00 51,805.00 0.00 0.00 0.00 0.00 203,250.00 76,668.00 0.00 291,000.00 216,721.00 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 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 2005 16 D00 3 7 01 85 000 R 014 2 1 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 TOTAL R.H TOTAL GASTOS DE OPERACIÓN TOTAL RECURSOS INVERSION 104,727,682.00 91,700,674.00 6,640,367.00 10,314,640.00 1,965,230.00 0.00 8,751,380.00 2,913,140.00 0.00 8,132,882.00 13,990,988.00 0.00 8,751,380.00 3,771,954.00 0.00 8,528,326.00 4,267,441.00 0.00 7,836,443.00 5,731,768.00 0.00 8,871,588.00 6,859,707.00 0.00 7,660,212.00 11,746,995.00 1,666,665.00 7,956,651.00 11,693,920.00 2,134,258.00 8,575,151.00 12,006,246.00 1,839,444.00 7,956,651.00 12,433,285.00 1,000,000.00 11,392,378.00 4,320,000.00 0.00 GRAN TOTAL 203,068,723.00 12,279,870.00 11,664,520.00 22,123,870.00 12,523,334.00 12,795,767.00 13,568,211.00 15,731,295.00 21,073,872.00 21,784,829.00 22,420,841.00 21,389,936.00 15,712,378.00 TOTAL 4304 5101 5102 5103 5204 5205 5206 5303 5304 5401 5502 TOTAL 4304 000 5401 2 DE 2 MAPA MODIFICADO FEBRERO.xls