MINISTERIO DE COMERCIO E INDUSTRIAS INFORME PRELIMINAR DE EJECUCIÓN FINANCIERA AL 30 DE NOVIEMBRE DE 2015 FONDO DE FUNCIONAMIENTO E INCORPORADO Ultima Fecha de Actualizaciòn 30/11/15 Proxima Fecha de Actualizaciòn 18/12/15 OBJETO DEL GASTO PRESUPUESTO TRASLADOS LEY PRESUPUESTO REDISTRIBUCION MODIFICADO ASIGNADO NOVIEMBRE EJECUCION TOTAL % (1+2) 1 0 2 3 SIAFPA 4 5 6 7 8 2,863,959.00 49,440,953.00 2,186,539.00 48,037,101.00 97% 40,954,596.51 #¡DIV/0! 85% TOTAL MICI…. 28,676,040.00 2,863,959.00 31,539,999.00 1,142,559.00 30,326,051.00 96% 23,243,546.51 77% SERVICIOS PERSONALES 14,969,007.00 1,844,600.00 16,813,607.00 413,596.00 15,720,357.00 93% 12,327,114.32 10,584,200.00 65,285.00 10,649,485.00 8,100.00 9,768,720.00 92% 1,592,587.00 889,200.00 2,481,787.00 80,000.00 2,429,125.00 98% 281,900.00 0.00 281,900.00 0.00 258,416.00 92% 030 GASTOS DE REPRESENTACIONES FIJOS 050 XIII MES 9 10 % EJECUCION Compromiso en Devengado tramite (9+10+11) 46,576,994.00 002 PERSONAL TRANSITORIO PAGADO SIAFPA % TOTAL SECTOR 001 PERSONAL FIJO (SUELDOS) COMPROMISO DEVENGADO 11 Pagado (9/7) (10/7) (11/7) 12 13 14 505,944.94 3,512,705.66 36,911,537.68 1% 9% 90% 505,944.94 1,313,999.66 21,399,193.68 2% 6% 92% 78% 0.00 37,249.60 12,289,864.72 0% 0% 100% 8,253,400.00 84% 0.00 0.00 8,253,400.00 0% 0% 100% 1,538,784.14 63% 0.00 23,436.67 1,515,347.47 0% 2% 98% 227,783.33 88% 0.00 0.00 227,783.33 0% 0% 100% 588,200.00 40,000.00 628,200.00 195,996.00 628,200.00 100% 327,142.82 52% 0.00 0.00 327,142.82 0% 0% 100% 1,295,200.00 483,200.00 1,778,400.00 19,524.00 1,675,392.00 94% 1,273,777.37 76% 0.00 2,870.99 1,270,906.38 0% 0% 100% 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 204,100.00 20,000.00 224,100.00 14,538.00 208,734.00 93% 148,109.77 71% 0.00 351.55 147,758.22 0% 0% 100% 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 204,100.00 20,000.00 224,100.00 14,538.00 208,733.00 93% 151,552.77 73% 0.00 351.55 151,201.22 0% 0% 100% 31,420.00 2,000.00 33,420.00 0.00 30,822.00 92% 23,629.90 77% 0.00 70.31 23,559.59 0% 0% 100% 106,400.00 0.00 106,400.00 0.00 106,400.00 100% 92,942.00 87% 0.00 7,326.00 85,616.00 0% 8% 92% 0.00 238,015.00 238,015.00 0.00 238,015.00 100% 220,343.06 93% 0.00 0.00 220,343.06 0% 0% 100% 071 CUOTA PATRONAL DE SEGURO SOCIAL 074 CUOTA PATRONAL PARA EL FONDO COMPLEM. 080 OTROS SERVICIOS PERSONALES 091 SUELDOS 094 GASTOS DE REPRESENTACIONES FIJOS 096 XIII MES 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 1 SERVICIOS NO PERSONALES 101 ALQUILER DE EDIFICIOS Y LOCAL 0.00 24,000.00 24,000.00 0.00 24,000.00 100% 23,583.35 98% 0.00 0.00 23,583.35 0% 0% 100% 80,900.00 14,000.00 94,900.00 80,900.00 94,900.00 100% 7,507.86 8% 0.00 2,566.62 4,941.24 0% 34% 66% 0.00 48,900.00 48,900.00 0.00 48,900.00 100% 38,557.95 79% 0.00 275.91 38,282.04 0% 1% 99% 6,013,233.00 1,108,879.00 7,122,112.00 633,065.00 7,001,414.00 98% 4,825,314.20 69% 179,161.61 516,190.73 4,125,553.63 4% 11% 85% 1,885,480.00 77,154.00 1,962,634.00 115,235.00 1,920,998.00 98% 1,664,946.20 87% 0.00 277,428.70 1,387,517.50 0% 17% 83% 103 ALQUILER DE EQUIPO DE OFICINA 15,220.00 0.00 15,220.00 0.00 15,220.00 100% 0.00 0% 0.00 0.00 0.00 0% 0% 0% 105 ALQUILER DE EQUIPO DE TRANSPORTE 12,000.00 -6,000.00 6,000.00 0.00 6,000.00 100% 0.00 0% 0.00 0.00 0.00 0% 0% 0% 323,200.00 -160,754.00 162,446.00 0.00 135,588.00 83% 7,341.02 5% 0.00 0.00 7,341.02 0% 0% 100% 111 AGUA 24,300.00 0.00 24,300.00 0.00 22,392.00 92% 17,100.35 76% 0.00 1,810.37 15,289.98 0% 11% 89% 112 ASEO 23,300.00 0.00 23,300.00 1,778.00 23,207.00 100% 19,077.99 82% 0.00 0.00 19,077.99 0% 0% 100% 109 OTROS ALQUILERES 113 CORREO 8,800.00 0.00 8,800.00 0.00 8,800.00 100% 266.41 3% 0.00 0.00 266.41 0% 0% 100% 114 ENERGÍA ELÉCTRICA 605,600.00 25,000.00 630,600.00 0.00 580,397.00 92% 481,994.47 83% 0.00 42,068.47 439,926.00 0% 9% 91% 115 TELECOMUNICACIONES 238,200.00 43,000.00 281,200.00 19,646.00 281,200.00 100% 274,455.80 98% 0.00 56,650.08 217,805.72 0% 21% 79% 120 IMPRESIÓN, ENCUADERNACIÓN Y OTROS 145,700.00 -18,416.00 127,284.00 3,184.00 127,284.00 100% 91,092.04 72% 21,673.10 4,390.37 65,028.57 24% 5% 71% 76,047.00 0.00 76,047.00 384.00 76,047.00 100% 9,696.54 13% 0.00 0.00 9,696.54 0% 0% 100% 131 ANUNCIOS Y AVISOS 132 PROMOCIÓN Y PUBLICIDAD 21,253.00 60,000.00 81,253.00 0.00 81,253.00 100% 17,641.61 22% 1,922.90 10,259.03 5,459.68 11% 58% 31% 141 VIÁTICO DENTRO DEL PAÍS 407,450.00 -13,300.00 394,150.00 14,994.00 394,150.00 100% 317,646.94 81% 1,662.84 15,950.05 300,034.05 1% 5% 94% 142 VIÁTICO EN EL EXTERIOR 336,876.00 745,000.00 1,081,876.00 91,269.00 1,081,876.00 100% 721,880.00 67% 0.00 65,567.00 656,313.00 0% 9% 91% 143 VIÁTICO A OTRAS PERSONAS 42,874.00 0.00 42,874.00 2,033.00 42,874.00 100% 28,800.00 67% 0.00 4,654.00 24,146.00 0% 16% 84% 144 VIÁTICO CONTINGENTE AL SERVICIO EXTERIOR 262,700.00 13,300.00 276,000.00 228,150.00 276,000.00 100% 261,000.00 95% 0.00 0.00 261,000.00 0% 0% 100% 151 TRANSPORTE DENTRO DEL PAÍS 206,103.00 -11,500.00 194,603.00 4,092.00 194,603.00 100% 76,105.68 39% 187.25 3,694.66 72,223.77 0% 5% 95% 152 TRANSPORTE PARA EL EXTERIOR 676,850.00 -13,923.00 662,927.00 112,982.00 662,927.00 100% 187,482.88 28% 27,424.79 3,323.22 156,734.87 15% 2% 84% 153 TRANSPORTE A OTRAS PERSONAS 53,780.00 -7,205.00 46,575.00 2,927.00 46,575.00 100% 10,167.10 22% 0.00 1,895.10 8,272.00 0% 19% 81% 164 GASTOS DE SEGUROS 47,090.00 3,000.00 50,090.00 21,581.00 50,090.00 100% 47,734.74 95% 28,201.56 633.33 18,899.85 59% 1% 40% 169 OTROS SERVICIOS COMERC. FINANCIEROS 85,110.00 -10,000.00 75,110.00 0.00 75,110.00 100% 58,797.06 78% 38,246.04 502.81 20,048.21 65% 1% 34% 171 CONSULTORIAS 97,300.00 -10,492.00 86,808.00 8,000.00 86,808.00 100% 22,541.25 26% 0.00 2,541.25 20,000.00 0% 11% 89% OBJETO DEL GASTO PRESUPUESTO TRASLADOS LEY PRESUPUESTO REDISTRIBUCION MODIFICADO ASIGNADO NOVIEMBRE EJECUCION TOTAL % (1+2) 1 2 181 MANTENIMIENTO Y REPARACION EDIFICIO 21,815.00 183 MANTENIMIENTO Y REP. DE MOBILIARIO 185 MANTENIMIENTO DE EQUIPO COMPUTO 3 SIAFPA COMPROMISO DEVENGADO PAGADO SIAFPA % (9+10+11) 4 5 6 7 8 9 10 % EJECUCION Compromiso en Devengado tramite 11 Pagado (9/7) (10/7) (11/7) 12 13 14 -7,300.00 14,515.00 0.00 14,515.00 100% 1,444.50 10% 1,444.50 0.00 0.00 0% 0% 0% 12,440.00 0.00 12,440.00 1,800.00 12,440.00 100% 3,600.00 29% 0.00 0.00 3,600.00 0% 0% 100% 26,550.00 -5,000.00 21,550.00 3,000.00 21,550.00 100% 8,400.00 39% 0.00 0.00 8,400.00 0% 0% 100% 357,195.00 -59,015.00 298,180.00 2,010.00 298,180.00 100% 85,898.00 29% 26,298.63 6,395.94 53,203.43 31% 7% 62% 191 ALQUILERES 0.00 117,284.00 117,284.00 0.00 117,284.00 100% 104,980.63 90% 0.00 0.00 100,572.40 0% 0% 96% 192 SERVICIOS BASICOS 0.00 205,468.00 205,468.00 0.00 205,468.00 100% 203,030.70 99% 0.00 4,290.12 198,740.58 0% 2% 98% 193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS 0.00 6,941.00 6,941.00 0.00 6,941.00 100% 6,790.50 98% 0.00 0.00 6,790.50 0% 0% 100% 194 INFORMACION Y PUBLICIDAD 0.00 2,499.00 2,499.00 0.00 2,499.00 100% 1,652.89 66% 0.00 1,652.89 0.00 0% 100% 0% 195 VIATICOS 0.00 3,332.00 3,332.00 0.00 3,332.00 100% 3,332.00 100% 0.00 0.00 3,332.00 0% 0% 100% 196 TRANSPORTE 0.00 37,714.00 37,714.00 0.00 37,714.00 100% 26,558.29 70% 0.00 0.00 26,558.29 0% 0% 100% 197 SERVICIOS COMERCIALES Y FINANCIEROS 0.00 60,326.00 60,326.00 0.00 60,326.00 100% 34,883.07 58% 32,100.00 0.00 2,783.07 92% 0% 8% 198 CONSULTORIAS 0.00 10,000.00 10,000.00 0.00 10,000.00 100% 7,623.75 76% 0.00 0.00 7,623.75 0% 0% 100% 199 MANTENIMIENTO Y REPARACIONES 0.00 21,766.00 21,766.00 0.00 21,766.00 100% 21,351.79 98% 0.00 12,483.34 8,868.45 0% 58% 42% MATERIALES Y SUMINISTROS 1,424,800.00 65,181.00 1,489,981.00 82,776.00 1,489,981.00 100% 951,039.25 64% 145,759.90 88,184.07 717,095.28 15% 9% 75% 201 ALIMENTO PARA CONSUMO HUMANO 189 OTROS MANTENIMIENTOS Y REPARACIONES 2 191,500.00 -22,050.00 169,450.00 3,738.00 169,450.00 100% 130,355.34 77% 24,011.85 15,244.36 91,099.13 18% 12% 70% 203 BEBIDAS 3,000.00 0.00 3,000.00 0.00 3,000.00 100% 2,143.46 71% 48.81 561.00 1,533.65 2% 26% 72% 211 ACABADO TEXTIL 8,548.00 0.00 8,548.00 0.00 8,548.00 100% 7,527.19 88% 0.00 97.58 7,429.61 0% 1% 99% 212 CALZADOS 2,500.00 0.00 2,500.00 0.00 2,500.00 100% 2,070.97 83% 0.00 0.00 2,070.97 0% 0% 100% 62,752.00 0.00 62,752.00 2,094.00 62,752.00 100% 41,262.46 66% 23,802.81 631.43 16,828.22 58% 2% 41% 116,456.00 0.00 116,456.00 35,116.00 116,456.00 100% 55,180.12 47% 0.00 0.00 55,180.12 0% 0% 100% 73,344.00 0.00 73,344.00 11,311.00 73,344.00 100% 27,044.02 37% 0.00 0.00 27,044.02 0% 0% 100% 214 PRENDAS DE VESTIR 221 DIESEL 223 GASOLINA 224 LUBRICANTES 4,600.00 0.00 4,600.00 0.00 4,600.00 100% 2,826.39 61% 112.97 210.68 2,502.74 4% 7% 89% 231 IMPRESOS 41,246.00 -3,530.00 37,716.00 564.00 37,716.00 100% 16,322.79 43% 2,959.25 1,598.22 11,765.32 18% 10% 72% 232 PAPELERÍA 88,461.00 0.00 88,461.00 3,308.00 88,461.00 100% 53,707.28 61% 706.20 8,999.87 44,001.21 1% 17% 82% 239 OTROS PRODUCTOS PAPEL Y CARTÓN 64,593.00 0.00 64,593.00 1,499.00 64,593.00 100% 35,241.40 55% 2,511.24 4,545.36 28,184.80 7% 13% 80% 242 INSECTICIDAS, FUMIGANES Y OTROS 12,665.00 0.00 12,665.00 0.00 12,665.00 100% 0.00 0% 0.00 0.00 0.00 0% 0% 0% 244 PRODUCTOS MEDICINALES Y FARMACEUTICOS 57,177.00 -9,925.00 47,252.00 0.00 47,252.00 100% 2,005.37 4% 0.00 1,458.00 547.37 0% 73% 27% 249 OTROS PRODUCTOS QUÍMICOS 37,058.00 0.00 37,058.00 4,048.00 37,058.00 100% 31,701.31 86% 5,840.81 4,932.26 20,928.24 18% 16% 66% 255 MATERIAL ELECTRICO 13,100.00 0.00 13,100.00 0.00 13,100.00 100% 5,408.14 41% 0.00 42.95 5,365.19 0% 1% 99% 259 OTROS MATERIALES DE CONSTRUCCIÓN 69,500.00 -3,500.00 66,000.00 4,921.00 66,000.00 100% 29,444.01 45% 0.00 54.32 29,389.69 0% 0% 100% 9,394.00 0.00 9,394.00 0.00 9,394.00 100% 1,196.24 13% 0.00 0.00 1,196.24 0% 0% 100% 265 MATERIALES Y SUMINISTRO DE COMPUTO 37,231.00 -2,000.00 35,231.00 0.00 35,231.00 100% 13,903.72 39% 9,148.29 85.39 4,670.04 66% 1% 34% 269 OTROS PRODUCTOS VARIOS 74,875.00 -2,084.00 72,791.00 668.00 72,791.00 100% 51,139.60 70% 20,563.97 1,793.92 28,781.71 40% 4% 56% 3,000.00 0.00 3,000.00 0.00 3,000.00 100% 2,464.97 82% 0.00 0.00 2,464.97 0% 0% 100% 262 HERRAMIENTAS E INSTRUMENTOS 271 ÚTILES DE COCINA Y COMEDOR 273 ÚTILES DE ASEO Y LIMPIEZA 275 ÚTILES Y MATERIALES DE OFICINA 279 OTROS ÚTILES Y MATERIALES 45,130.00 0.00 45,130.00 0.00 45,130.00 100% 31,823.16 71% 3,922.62 3,193.74 24,706.80 12% 10% 78% 239,868.00 17,342.00 257,210.00 2,738.00 257,210.00 100% 215,741.06 84% 31,520.49 31,988.23 152,232.34 15% 15% 71% 52,202.00 -4,302.00 47,900.00 500.00 47,900.00 100% 31,924.30 67% 689.51 1,305.92 29,928.87 2% 4% 94% 116,600.00 17,000.00 133,600.00 12,271.00 133,600.00 100% 89,964.61 67% 17,398.73 6,789.36 65,776.52 19% 8% 73% 291 ALIMENTOS Y BEBIDAS 0.00 7,893.00 7,893.00 0.00 7,893.00 100% 7,675.26 97% 0.00 153.40 7,521.86 0% 2% 98% 293 COMBUSTIBLES Y LUBRICANTES 0.00 30,872.00 30,872.00 0.00 30,872.00 100% 29,107.94 94% 0.00 0.00 29,107.94 0% 0% 100% 294 PRODUCTOS DE PAPEL Y CARTON 0.00 3,320.00 3,320.00 0.00 3,320.00 100% 5.42 0% 0.00 0.00 5.42 0% 0% 100% 295 PRODUCTOS QUIMICOS Y CONEXOS 0.00 2,805.00 2,805.00 0.00 2,805.00 100% 2,773.59 99% 0.00 1,575.41 1,198.18 0% 57% 43% 296 MATERIALES PARA CONSTRUCCION 0.00 1,152.00 1,152.00 0.00 1,152.00 100% 109.29 9% 0.00 0.00 109.29 0% 0% 100% 297 PRODUCTOS VARIOS 0.00 4,657.00 4,657.00 0.00 4,657.00 100% 4,552.77 98% 0.00 2,547.35 2,005.42 0% 56% 44% 298 UTILES Y MATERIALES DIVERSOS 0.00 21,959.00 21,959.00 0.00 21,959.00 100% 21,950.96 100% 2,522.35 375.32 19,053.29 11% 2% 87% 280 REPUESTO OBJETO DEL GASTO PRESUPUESTO TRASLADOS LEY PRESUPUESTO REDISTRIBUCION MODIFICADO ASIGNADO NOVIEMBRE EJECUCION TOTAL % (1+2) 1 299 REPUESTOS 3 MAQUINARIA Y EQUIPOS VARIOS 301 EQUIPO DE COMUNICACIÓN 314 TERRESTRE 320 EQUIPO EDUCACIONAL Y RECREATIVO 340 EQUIPO DE OFICINA 350 MOBILIARIO DE OFICINA 370 MAQUINARIA Y EQUIPOS VARIOS 380 EQUIPO DE COMPUTO SIAFPA COMPROMISO DEVENGADO PAGADO SIAFPA % (9+10+11) 4 5 6 7 8 9 10 % EJECUCION Compromiso en Devengado tramite 11 Pagado (9/7) (10/7) (11/7) 12 13 14 2 3 0.00 5,572.00 5,572.00 0.00 5,572.00 100% 4,466.11 80% 0.00 0.00 4,466.11 0% 0% 100% 474,000.00 70,281.00 544,281.00 500.00 544,281.00 100% 321,136.32 59% 172,885.70 15,099.32 133,151.30 6% 5% 41% 9,000.00 0.00 9,000.00 0.00 9,000.00 100% 7,506.88 83% 808.82 963.00 5,735.06 11% 13% 76% 100,000.00 0.00 100,000.00 0.00 100,000.00 100% 0.00 0% 0.00 0.00 0.00 0% 0% 0% 3,000.00 0.00 3,000.00 0.00 3,000.00 100% 1,933.87 64% 0.00 0.00 1,933.87 0% 0% 100% 50,000.00 0.00 50,000.00 500.00 50,000.00 100% 10,388.71 21% 0.00 518.84 9,869.87 0% 5% 95% 125,000.00 0.00 125,000.00 0.00 125,000.00 100% 73,105.05 58% 8,974.10 11,303.03 52,827.92 12% 15% 72% 5,000.00 35,000.00 40,000.00 0.00 40,000.00 100% 25,606.69 64% 3,024.47 1,886.48 20,695.74 12% 7% 81% 182,000.00 26,000.00 208,000.00 0.00 208,000.00 100% 198,656.02 96% 160,078.31 427.97 38,149.74 81% 0% 19% 396 MOBILIARIO DE OFICINA 0.00 1,502.00 1,502.00 0.00 1,502.00 100% 187.25 12% 0.00 0.00 187.25 0% 0% 100% 398 MAQUINARIA Y EQUIPOS VARIOS 0.00 4,344.00 4,344.00 0.00 4,344.00 100% 361.64 8% 0.00 0.00 361.64 0% 0% 100% 399 CR. REC. EQUIPO COMPUTO 0.00 3,435.00 3,435.00 0.00 3,435.00 100% 3,390.21 99% 0.00 0.00 3,390.21 0% 0% 100% 23,695,954.00 -224,982.00 23,470,972.00 1,056,602.00 23,281,068.00 99% 22,529,992.42 97% 8,137.73 2,855,981.94 19,645,872.75 0% 13% 87% 612 INDEMNIZACIONES LABORALES 6 TRANSFERENCIAS CORRIENTES 0.00 235,000.00 235,000.00 0.00 235,000.00 100% 221,065.00 94% 0.00 221,065.00 0.00 0% 0% 0% 613 INDEMNIZACIONES ESPECIALES 0.00 2,900.00 2,900.00 0.00 2,900.00 100% 2,860.00 99% 0.00 0.00 2,860.00 0% 0% 100% 614 BONIFICACION POR ANTIGÜEDAD 0.00 36,000.00 36,000.00 0.00 36,000.00 100% 18,450.00 51% 0.00 2,250.00 16,200.00 0% 12% 88% 43,365.00 0.00 43,365.00 6,374.00 43,365.00 100% 36,983.83 85% 8,137.73 0.00 28,846.10 22% 0% 78% 624 ADIESTRAMIENTO Y ESTUDIOS 629 OTRAS BECAS 31,635.00 0.00 31,635.00 6,248.00 31,635.00 100% 21,200.00 67% 0.00 0.00 21,200.00 0% 0% 100% 4,200,000.00 -552,083.00 3,647,917.00 0.00 3,647,917.00 100% 3,088,555.55 85% 0.00 432,955.37 2,635,600.18 0% 14% 85% 15,242,654.00 0.00 15,242,654.00 1,013,612.00 15,242,654.00 100% 15,242,654.00 100% 0.00 1,382,292.00 13,860,362.00 0% 9% 91% 1,858,300.00 0.00 1,858,300.00 12,514.00 1,717,208.00 92% 1,717,208.00 100% 0.00 749,668.00 967,540.00 0% 44% 56% 644 INTERMEDIARIOS FINANCIEROS 800,000.00 0.00 800,000.00 17,854.00 751,188.00 94% 751,188.00 100% 0.00 66,746.00 684,442.00 0% 9% 91% 662 CUOTAS A ORGANISMOS CENTROAMERICANOS 500,000.00 0.00 500,000.00 0.00 500,000.00 100% 500,000.00 100% 0.00 0.00 500,000.00 0% 0% 100% 663 CUOTA A ORGANISMO INTERNACIONALES 127,400.00 0.00 127,400.00 0.00 127,400.00 100% 33,341.57 26% 0.00 1,005.57 32,336.00 0% 3% 97% 664 CUOTA A ORGANISMO MUNDIAL 639 OTRAS SIN FINES DE LUCRO 642 INSTITUCIONES DESCENTRALIZADAS 643 EMPRESAS PUBLICAS 892,600.00 0.00 892,600.00 0.00 892,600.00 100% 848,601.00 95% 0.00 0.00 848,601.00 0% 0% 100% 693 BECAS DE ESTUDIOS 0.00 12,368.00 12,368.00 0.00 12,368.00 100% 7,052.75 57% 0.00 0.00 7,052.75 0% 0% 100% 694 A INSTITUCIONES PRIVADAS 0.00 40,833.00 40,833.00 0.00 40,833.00 100% 40,832.72 100% 0.00 0.00 40,832.72 0% 0% 100% Preparado por: Hortencia Hall - Analista Validado por : Lic. Elsa B. de Arboleda - Jefa de Presupuesto