OFICIALÍA MAYOR DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO PRESUPUESTO 2006 UR: D00 INSTITUTO NACIONAL DE ECOLOGIA CLAVE PRESUPUESTARIA UR GF FN SF PG AI AP CPTO /PDTA CALENDARIO TOTAL TG FF (PESOS) ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE TOTAL 184,313,963.49 12,959,223.00 11,481,888.00 12,312,308.05 14,255,889.00 14,351,969.00 15,677,308.00 21,638,948.47 21,204,092.30 15,239,386.20 17,446,086.04 27,746,865.43 RH 101,945,254.12 9,790,031.00 8,472,117.00 7,846,718.00 8,472,117.00 8,242,162.00 7,557,180.00 8,336,696.00 7,119,497.30 7,404,763.20 8,314,007.19 20,389,965.43 GTO CORRIENTE 76,270,388.37 3,169,192.00 3,009,771.00 4,465,590.05 5,783,772.00 6,109,807.00 8,020,128.00 11,065,388.47 10,323,138.00 7,834,623.00 9,132,078.85 7,356,900.00 GTO INVERSION 6,098,321.00 0.00 0.00 0.00 0.00 0.00 100,000.00 2,236,864.00 3,761,457.00 0.00 0.00 0.00 D00 3 7 01 85 008 R014 4301 1 1 96,773,790.30 9,457,420.23 8,209,175.00 7,377,545.00 8,209,175.00 7,772,989.00 7,294,238.00 7,894,544.00 6,736,319.30 6,825,062.20 7,987,903.68 19,009,418.89 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 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 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 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 1103 1301 1305 1306 1316 1319 1322 1404 1406 1407 1408 1507 1508 1509 1511 1512 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 21,771,405.59 125,626.00 472,124.73 9,429,362.85 0.00 475,873.14 190,120.00 1,202,176.22 937,698.53 4,619,567.30 52,754.73 2,401,674.03 408,693.57 49,958,736.98 2,263,557.05 806,340.58 1,658,079.00 2,637,924.31 11,067.00 16,251.18 1,357,563.82 0.00 42,171.66 0.00 8,597.55 0.00 197,163.58 0.00 22,530.73 0.00 5,011,923.58 141,145.96 0.00 11,080.86 2,156,864.45 11,117.00 0.00 99,204.03 0.00 49,371.66 0.00 298,080.47 181,840.86 669,751.00 5,238.00 236,947.49 41,511.00 4,153,824.04 162,534.00 3,750.00 139,141.00 1,690,536.37 22,399.00 0.00 603,916.16 0.00 52,471.66 0.00 0.00 0.00 119,630.90 5,383.30 0.00 38,128.77 4,510,871.84 193,635.00 7,500.00 133,072.00 2,553,723.00 0.00 0.00 703,765.67 0.00 52,471.66 0.00 0.00 0.00 119,630.90 5,180.00 0.00 38,128.77 4,485,974.14 110,191.86 7,500.00 132,609.00 1,724,806.37 0.00 361,173.00 0.00 0.00 35,000.00 5,000.00 105,489.00 104,471.00 669,751.00 5,180.00 240,697.49 41,511.00 4,153,825.00 185,513.14 7,500.00 133,072.00 1,585,747.00 53,038.00 0.00 0.00 0.00 35,000.00 32,000.00 105,489.00 104,471.00 669,751.00 5,180.00 171,120.75 41,511.00 4,153,825.00 102,070.00 77,801.25 157,234.00 2,267,136.94 28,005.00 0.00 0.00 0.00 35,000.00 32,000.00 101,778.51 102,727.00 663,688.00 4,677.45 241,422.00 41,511.00 4,097,667.00 89,375.00 7,500.00 182,056.10 1,250,663.18 0.00 0.00 0.00 0.00 35,000.00 32,000.00 101,694.02 102,727.00 527,260.50 4,662.90 241,422.00 0.00 4,092,478.00 136,427.50 7,500.00 204,484.20 1,339,406.08 0.00 0.00 0.00 0.00 35,000.00 32,000.00 101,694.02 102,727.00 111,066.54 4,662.90 241,422.00 85,809.83 4,094,765.00 369,550.63 173,797.64 133,160.56 2,142,176.41 0.00 0.00 0.00 0.00 35,000.00 32,000.00 379,353.65 102,727.00 663,688.00 4,662.90 241,422.00 0.00 4,094,765.00 0.00 167,446.52 124,662.20 2,422,421.48 0.00 94,700.55 6,664,913.17 0.00 69,386.50 25,120.00 0.00 136,007.67 208,185.88 7,927.28 764,689.57 80,582.20 7,108,818.38 773,113.96 346,045.17 307,507.08 D00 3 7 01 85 008 R014 4302 1 1 6,257,923.66 76,500.00 100,575.00 230,940.00 458,827.00 664,877.00 690,536.00 904,393.00 683,389.00 685,639.00 1,179,799.66 582,448.00 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 2101 2102 2103 2104 2105 2106 2204 2301 2302 2303 2401 2402 2403 2404 2502 2504 2506 2602 2603 2604 2701 2702 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 1 464,315.32 2,221.17 250,111.27 1,615.00 13,500.00 896,648.00 205,389.30 83,448.60 470,145.60 49,660.00 52,604.45 253,022.80 350,708.55 206,703.60 1,224,260.00 16,450.00 832,500.00 42,500.00 210,000.00 168,000.00 378,750.00 45,370.00 40,000.00 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 0.00 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 4,200.00 5,400.00 12,260.00 0.00 0.00 0.00 0.00 0.00 8,625.00 0.00 0.00 33,836.20 888.01 51,453.30 1,100.00 0.00 25,000.00 12,600.00 630.50 5,107.50 2,410.00 4,200.00 10,511.99 4,200.00 20,517.50 10,000.00 0.00 0.00 31,560.00 0.00 16,800.00 125.00 0.00 0.00 87,133.23 500.00 23,666.00 0.00 0.00 25,000.00 13,100.00 375.00 27,925.00 2,100.00 4,200.00 10,500.00 4,200.00 17,900.00 120,000.00 0.00 77,000.00 560.00 21,000.00 16,800.00 4,530.77 2,337.00 0.00 62,916.74 333.16 7,067.00 0.00 0.00 126,409.00 37,209.83 1,735.00 89,906.17 1,500.00 4,304.45 10,562.39 5,725.00 8,400.00 120,000.00 700.00 117,000.00 560.00 21,000.00 16,800.00 30,411.26 2,337.00 0.00 69,558.65 0.00 29,238.00 515.00 0.00 149,935.00 13,400.00 375.00 85,417.00 8,932.38 4,200.00 11,000.00 12,300.00 12,900.00 120,000.00 7,000.00 77,000.00 1,570.00 21,000.00 16,800.00 25,057.97 24,337.00 0.00 53,000.00 0.00 24,667.00 0.00 0.00 199,661.00 19,205.00 463.60 102,971.40 18,315.00 6,300.00 15,900.00 61,700.00 24,700.00 168,000.00 8,750.00 145,875.00 2,050.00 29,400.00 20,160.00 0.00 3,275.00 0.00 40,000.00 0.00 23,822.21 0.00 0.00 94,661.00 17,609.47 625.00 62,255.53 3,252.00 12,800.00 18,769.79 56,175.00 8,900.00 168,000.00 0.00 105,875.00 2,050.00 29,400.00 20,160.00 0.00 3,271.00 15,763.00 40,500.00 0.00 42,633.70 0.00 8,500.00 67,661.00 40,705.00 15,375.00 20,360.00 6,650.62 7,150.00 22,860.68 54,850.00 5,400.00 168,000.00 0.00 105,875.00 2,050.00 29,400.00 20,160.00 0.00 3,271.00 24,237.00 42,000.00 0.00 22,667.00 0.00 5,000.00 87,661.00 25,455.00 51,375.00 16,403.00 2,650.00 2,250.00 57,755.50 131,641.06 97,186.10 168,000.00 0.00 105,875.00 1,050.00 29,400.00 20,160.00 310,000.00 3,271.00 0.00 28,000.00 0.00 21,897.06 0.00 0.00 67,660.00 14,955.00 9,125.00 9,800.00 2,350.00 3,000.00 84,662.45 15,717.49 5,400.00 168,000.00 0.00 98,000.00 1,050.00 29,400.00 20,160.00 0.00 3,271.00 0.00 D00 3 7 01 85 008 R014 4303 1 1 59,075,264.71 2,711,032.00 2,527,536.00 3,676,990.05 4,695,285.00 4,865,270.00 6,699,892.00 7,660,028.47 8,299,749.00 5,758,984.00 6,302,279.19 5,878,219.00 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 85 008 008 008 008 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 3101 3103 3104 3105 3106 3107 3109 3201 3203 3207 3209 3304 3305 3306 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 1 234,389.69 984,000.30 106,236.00 7,221.00 2,136,288.00 0.00 516,193.35 10,637,326.45 232,835.55 1,174,171.80 114,000.00 4,963,449.26 4,050,447.82 1,085,725.00 16,133.00 0.00 11,000.00 0.00 175,071.50 0.00 36,114.60 1,089,261.95 14,000.00 123,373.80 40,400.00 172,500.00 37,182.04 0.00 16,133.00 106,080.11 10,500.00 0.00 151,272.27 0.00 0.00 887,754.00 14,000.00 72,914.00 41,400.00 95,000.00 46,052.78 0.00 60,733.00 90,000.00 8,476.00 1,571.00 211,216.00 0.00 47,596.00 887,754.00 14,000.00 72,914.00 15,163.05 619,226.62 49,164.91 0.00 42,449.69 100,000.00 10,500.00 0.00 200,507.00 0.00 35,000.00 636,367.05 14,000.00 72,914.00 17,036.95 358,925.00 386,353.31 140,000.00 13,000.00 100,000.00 10,500.00 0.00 202,502.73 0.00 35,000.00 877,754.00 14,000.00 72,914.00 0.00 551,425.00 246,846.10 300.00 10,100.00 100,000.00 10,500.00 1,570.00 198,969.61 0.00 35,000.00 877,753.00 14,000.00 72,914.00 0.00 1,259,276.47 225,384.32 3,200.00 17,961.00 200,000.00 18,900.00 0.00 214,545.94 0.00 100,000.00 973,536.53 25,200.00 161,245.00 0.00 304,494.98 269,552.28 658,450.00 14,720.00 103,919.89 18,900.00 0.00 170,243.00 0.00 70,000.00 1,435,235.00 25,200.00 131,245.00 0.00 572,686.15 886,302.61 63,300.00 14,720.00 100,000.00 6,700.00 0.00 183,692.95 0.00 35,000.00 906,623.00 48,035.55 131,245.00 0.00 259,547.02 644,860.00 32,875.00 14,720.00 84,000.30 260.00 4,080.00 150,043.00 0.00 17,854.10 319,303.92 25,200.00 131,248.00 0.00 673,146.00 485,719.88 63,300.00 13,720.00 0.00 0.00 0.00 278,224.00 0.00 104,628.65 1,745,984.00 25,200.00 131,245.00 0.00 97,222.02 773,029.59 124,300.00 11.0 MAPA MODIFICADO NOVIEMBRE.xls DICIEMBRE OFICIALÍA MAYOR DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO PRESUPUESTO 2006 UR: D00 INSTITUTO NACIONAL DE ECOLOGIA CLAVE PRESUPUESTARIA CALENDARIO TOTAL UR GF FN SF PG AI AP CPTO /PDTA TG FF 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 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 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 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 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 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 1 865,159.04 11,061,747.98 9,500.00 258,916.67 27,604.10 31,080.91 804,686.00 1,969,109.10 1,322,143.00 137,500.00 472,372.66 1,449,872.70 1,779,190.08 774,429.00 527,823.40 110,150.00 2,062,932.40 398,686.00 3,218,593.47 122,949.86 120,500.00 1,352,022.92 853,689.82 1,412.22 1,278,277.32 1,538,211.03 284,420.81 0.00 52,663.00 500.00 13,912.00 13,802.05 0.00 9,136.00 0.00 173,819.23 0.00 0.00 221,661.53 93,695.34 52,033.00 31,165.00 0.00 0.00 27,565.00 0.00 0.00 2,500.00 60,282.96 82,660.00 0.00 56,800.00 85,300.00 18,500.00 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 87,508.00 126,919.89 52,036.00 31,167.00 0.00 0.00 7,563.00 120,000.00 0.00 2,500.00 63,700.00 128,734.73 1,412.22 106,079.38 129,520.62 18,500.00 D00 3 7 01 85 008 R014 4312 1 1 3,203,371.86 310,652.00 1 1 3,203,371.86 310,652.00 1 1 0.00 0.00 (PESOS) ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE 61,675.00 259,022.00 500.00 13,912.00 0.00 0.00 9,135.00 113,404.00 125,000.00 21,080.00 70,000.00 50,331.47 143,000.00 52,036.00 31,167.00 0.00 157,600.00 7,563.00 70,000.00 9,550.00 22,000.00 83,700.00 84,200.00 0.00 96,000.00 99,800.00 18,500.00 50,000.00 963,384.17 500.00 13,912.00 0.00 0.00 9,135.00 233,533.85 125,000.00 10,580.00 84,000.00 19,833.00 83,000.00 52,036.00 39,667.00 31,400.00 309,820.00 4,381.49 240,552.00 7,550.00 41,100.00 96,934.99 49,200.00 0.00 59,932.50 137,280.00 18,500.00 50,000.00 666,180.90 500.00 13,912.00 0.00 0.00 112,410.00 274,424.00 125,000.00 10,080.00 77,188.00 67,838.27 90,500.00 52,036.00 31,167.00 0.00 144,440.00 67,200.00 481,802.00 7,550.00 11,100.00 114,400.00 89,200.00 0.00 142,800.00 92,800.00 18,500.00 32,575.00 1,764,600.00 1,000.00 13,913.00 0.00 31,080.91 112,410.00 155,535.00 125,000.00 10,080.00 52,752.13 244,503.82 173,012.56 52,036.00 31,167.00 0.00 96,728.40 0.00 523,803.00 7,550.00 1,100.00 116,400.00 96,070.00 0.00 98,607.78 132,800.00 18,500.00 345,905.02 2,132,700.00 250.00 25,043.00 0.00 0.00 109,265.00 208,428.00 125,000.00 12,600.00 41,873.37 133,700.00 240,688.44 82,036.00 63,600.00 0.00 134,440.00 450.00 338,023.00 35,571.00 17,340.00 186,183.00 167,138.00 0.00 177,582.72 109,876.19 28,450.00 221,623.90 1,720,100.00 500.00 25,043.00 0.00 0.00 109,265.00 248,543.84 126,578.00 12,600.00 77,210.16 133,700.00 245,270.61 82,036.00 56,100.00 0.00 179,940.00 120,367.51 477,297.99 7,423.25 9,340.00 256,183.00 156,487.09 0.00 295,000.62 218,937.38 28,450.00 36,175.00 893,000.00 500.00 25,043.00 0.00 0.00 108,265.00 409,051.00 51,578.00 12,600.00 27,336.00 145,700.00 159,044.50 82,036.00 63,600.00 0.00 299,940.00 80,560.00 448,924.48 7,550.00 11,340.00 166,183.00 0.00 0.00 156,409.50 182,400.00 28,450.00 34,819.90 2,135,656.08 500.00 25,443.00 0.00 0.00 108,265.00 95,089.85 50,639.00 12,600.00 27,277.00 169,991.83 246,002.51 82,036.00 56,100.00 47,350.00 355,940.00 47,350.00 408,356.00 7,550.00 1,340.00 136,183.00 0.00 0.00 89,064.82 167,400.00 28,450.00 32,385.22 421,779.83 4,750.00 74,871.67 13,802.05 0.00 108,265.00 231,099.56 169,528.77 25,200.00 14,736.00 175,104.78 178,056.23 134,072.00 92,923.40 31,400.00 384,084.00 35,686.00 109,835.00 32,655.61 840.00 71,872.97 0.00 0.00 0.00 182,096.84 59,620.81 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 245,927.00 244,129.00 244,998.00 233,598.51 609,357.35 262,942.00 262,942.00 262,942.00 262,942.00 262,942.00 245,927.00 244,129.00 244,998.00 233,598.51 609,357.35 D00 3 7 01 85 008 R014 1401 D00 3 7 01 85 008 R014 4313 D00 3 7 01 85 008 R014 4313 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4321 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4321 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4323 1 1 1,212,782.20 18,600.00 D00 3 7 01 85 008 R014 1403 1 1 1,212,782.20 18,600.00 D00 3 7 01 85 008 R014 4324 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4324 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4325 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4325 1 1 0.00 0.00 D00 3 7 01 85 008 R014 4330 1 1 338,237.40 658.77 41,229.00 41,323.00 32,927.00 222,099.63 D00 3 7 01 85 008 R014 4330 1 1 338,237.40 658.77 41,229.00 41,323.00 32,927.00 222,099.63 D00 3 7 01 85 008 R014 4332 1 1 417,072.36 2,700.00 97,820.00 98,266.00 59,578.00 158,708.36 D00 3 7 01 85 008 R014 4332 1 1 417,072.36 2,700.00 97,820.00 98,266.00 59,578.00 158,708.36 D00 3 7 01 85 008 U014 4302 1 1 837,200.00 0.00 0.00 156,000.00 78,000.00 78,000.00 78,000.00 110,967.00 70,000.00 70,000.00 70,000.00 126,233.00 D00 D00 D00 D00 D00 D00 D00 D00 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 01 01 01 01 01 01 01 01 85 85 85 85 85 85 85 85 008 008 008 008 008 008 008 008 U014 U014 U014 U014 U014 U014 U014 U014 2101 2106 2204 2302 2303 2402 2502 2506 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.00 15,847.00 15,500.00 3,120.00 6,500.00 496,233.00 300,000.00 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 56,233.00 99,767.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 48,000.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 48,000.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 48,000.00 0.00 0.00 15,847.00 15,500.00 3,120.00 6,500.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 56,233.00 0.00 0.00 206,231.00 206,231.00 196,225.00 195,114.00 390,381.20 206,231.00 206,231.00 196,225.00 195,114.00 390,381.20 11.0 MAPA MODIFICADO NOVIEMBRE.xls DICIEMBRE OFICIALÍA MAYOR DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO PRESUPUESTO 2006 UR: D00 INSTITUTO NACIONAL DE ECOLOGIA CLAVE PRESUPUESTARIA CALENDARIO TOTAL UR GF FN SF PG AI AP CPTO /PDTA TG FF D00 3 7 01 85 008 U014 4303 1 1 7,810,000.00 0.00 0.00 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 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 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 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 U014 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 2,968,485.00 62,889.69 54,600.00 3,046,672.31 300,000.00 3,000.00 23,085.67 1,245,000.00 5,000.00 101,267.33 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 3 7 01 85 008 R099 4303 1 1 2,290,000.00 381,660.00 D00 3 7 01 85 008 R099 3305 1 1 2,290,000.00 381,660.00 D00 3 7 01 85 008 R014 4304 2 1 5,848,581.00 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 85 008 008 008 008 008 008 008 008 008 008 R014 R014 R014 R014 R014 R014 R014 R014 R014 R014 5101 5102 5103 5204 5206 5303 5304 5401 5402 5502 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 264,715.44 114,120.25 136,839.65 433,380.29 2 053 355 00 2,053,355.00 564,690.00 837,565.87 1,122,375.04 126,327.50 195,211.96 D00 3 7 01 85 008 U014 4304 2 1 D00 D00 D00 3 3 3 7 7 7 01 01 01 85 85 85 008 008 008 U014 U014 U014 5101 5206 5502 2 2 2 1 1 1 D00 3 7 01 85 008 R099 4304 2 D00 3 7 01 85 008 R099 5206 2 (PESOS) ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE 20,000.00 170,000.00 120,000.00 170,000.00 2,390,000.00 1,270,000.00 1,320,000.00 1,580,000.00 770,000.00 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 0.00 100,000.00 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 2,033.00 0.00 0.00 30,000.00 84,967.00 0.00 0.00 3,000.00 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 70,000.00 0.00 0.00 0.00 0.00 0.00 753,800.00 0.00 54,600.00 1,276,600.00 90,000.00 0.00 0.00 215,000.00 0.00 0.00 0.00 0.00 0.00 679,500.00 0.00 0.00 437,500.00 103,000.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 580,152.00 0.00 0.00 358,000.00 22,033.00 0.00 0.00 340,962.00 0.00 18,853.00 0.00 0.00 0.00 590,000.00 19,389.69 0.00 880,610.31 0.00 0.00 23,085.67 54,500.00 0.00 12,414.33 0.00 0.00 0.00 163,000.00 13,500.00 0.00 11,962.00 0.00 0.00 0.00 511,538.00 0.00 70,000.00 0.00 0.00 0.00 381,660.00 381,660.00 381,660.00 381,660.00 381,700.00 0.00 0.00 0.00 0.00 0.00 381,660.00 381,660.00 381,660.00 381,660.00 381,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 1,987,124.00 3,761,457.00 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 0.00 100,000.00 0.00 119,583.46 81,348.51 103,146.03 215,895.00 585 599 00 585,599.00 301,600.00 137,984.11 349,432.00 26,327.50 66,208.39 145,131.98 32,771.74 33,693.62 217,485.29 1 467 756 00 1,467,756.00 263,090.00 699,581.76 772,943.04 0.00 129,003.57 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 0.00 135,240.00 0.00 0.00 0.00 0.00 0.00 0.00 135,240.00 0.00 0.00 0.00 0.00 15,386.00 119,854.00 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 15,386.00 119,854.00 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 1 114,500.00 0.00 0.00 0.00 0.00 0.00 0.00 114,500.00 0.00 0.00 0.00 0.00 1 114,500.00 0.00 0.00 0.00 0.00 0.00 0.00 114,500.00 0.00 0.00 0.00 0.00 11.0 MAPA MODIFICADO NOVIEMBRE.xls DICIEMBRE