MAPA MODIFICADO NOVIEMBRE

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
UR
GF
FN
SF
PG
AI
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
1103
1301
1305
1306
1319
1404
1406
1407
1408
1507
1508
1509
1511
1601
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FF
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
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
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
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
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
2101
2102
2103
2104
2105
2106
2204
2301
2302
2303
2401
2402
2403
2404
2502
2503
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
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
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
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
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
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
3101
3103
3104
3105
3106
3107
3109
3111
3201
3203
3207
3304
3305
3306
3307
3308
3402
3403
3404
3405
3406
3407
3409
3411
3501
3502
3503
3504
3505
3506
3601
3602
3603
3804
3805
3808
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
FEBRERO
MARZO
ABRIL
MAYO
CALENDARIO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
97,108,505.70
9,273,774.00
8,604,781.20
7,603,151.00
8,450,693.00
8,007,440.20
7,284,084.79
8,040,203.39
7,004,489.39
7,274,374.10
7,927,836.23
7,094,702.88
10,542,975.52
1
1
1
1
1
1
1
1
1
1
1
1
1
1
23,867,225.91
665,084.50
758,612.56
2,907,489.13
420,000.00
1,454,457.55
1,522,101.29
8,021,736.15
202,150.08
3,855,377.80
478,868.81
49,427,008.63
1,852,058.31
1,676,334.98
2,332,699.00
0.00
0.00
1,326,777.00
35,000.00
0.00
0.00
680,102.00
17,137.00
166,785.00
2,448.00
4,259,829.00
307,113.00
145,884.00
2,082,699.00
0.00
0.00
0.00
35,000.00
416,852.00
498,085.00
680,102.00
17,137.00
291,928.20
0.00
4,304,829.00
134,713.00
143,436.00
2,160,562.96
0.00
0.00
0.00
35,000.00
0.00
0.00
677,125.80
17,092.50
74,278.14
82,807.90
4,309,634.73
133,935.30
112,713.67
2,510,910.53
0.00
0.00
0.00
35,000.00
229,849.46
301,970.84
416,968.37
17,092.50
0.00
0.00
4,749,756.33
186,431.30
2,713.67
2,877,827.46
0.00
393,225.38
0.00
42,714.30
0.00
0.00
0.00
17,092.50
0.00
82,807.90
4,226,273.73
224,829.64
142,669.29
1,910,151.21
33,744.00
0.00
0.00
66,816.68
0.00
0.00
0.00
16,699.36
0.00
2,175.10
4,849,657.17
271,352.97
133,488.30
1,938,348.29
55,624.00
0.00
0.00
35,000.00
405,225.54
301,781.06
0.00
16,699.36
0.00
78,193.52
4,846,088.93
229,754.39
133,488.30
1,660,273.23
355,143.30
0.00
255,000.00
35,000.00
174,246.14
58,262.49
0.00
16,625.16
0.00
0.00
4,053,393.15
140,180.05
256,365.87
1,246,867.84
55,143.30
0.00
0.00
28,448.77
0.00
0.00
2,380,973.47
16,643.71
346,497.00
77,608.14
2,933,686.70
0.00
188,505.17
2,076,082.45
55,143.30
0.00
0.00
71,601.69
227,864.59
272,140.75
395,607.41
16,643.71
95,838.54
0.00
4,360,576.07
223,748.66
132,589.06
1,065,576.14
55,143.30
0.00
0.00
0.00
419.82
10,529.25
2,141,162.77
16,643.71
1,179,588.88
75,199.29
2,407,999.23
0.00
142,440.49
2,005,227.80
55,143.30
365,387.18
1,325,712.13
418.56
0.00
79,331.90
649,694.33
16,643.57
1,700,462.04
77,628.96
4,125,284.59
0.00
142,041.16
5,702,137.50
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
939,421.50
1,185,153.00
0.00
495,744.40
7,050.00
198,270.00
9,000.00
0.00
613,194.15
192,763.28
345,761.30
543,684.35
17,750.00
27,500.00
103,500.00
95,500.00
132,789.70
1,349,173.07
75.60
17,750.00
816,631.65
51,500.00
210,000.00
168,000.00
246,250.00
0.00
60,250.00
0.00
0.00
0.00
0.00
0.00
0.00
7,700.00
0.00
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
10,783.00
0.00
0.00
39,158.00
15,300.00
0.00
5,000.00
1,560.00
0.00
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
12,886.57
500.00
47,877.57
0.00
0.00
25,358.00
11,875.00
0.00
37,800.00
2,060.00
0.00
8,400.00
16,545.25
60,354.98
0.00
0.00
1,260.00
45,920.00
40,300.00
16,800.00
18,779.63
1,260.00
0.00
0.00
80,500.00
700.00
6,857.00
1,000.00
0.00
81,582.00
11,000.00
0.00
41,000.00
1,560.00
0.00
11,500.00
28,000.00
1,000.00
78,152.00
0.00
3,260.00
15,200.00
7,900.00
16,800.00
37,387.00
1,260.00
0.00
1,500.00
14,728.00
550.00
2,771.00
1,000.00
0.00
81,818.50
10,500.00
3,961.64
37,000.00
2,060.00
3,282.39
47,900.00
24,272.49
5,861.06
157,088.55
0.00
1,260.00
15,200.00
400.00
16,800.00
66,473.37
1,260.00
0.00
2,750.00
30,058.00
800.00
7,859.00
700.00
0.00
68,536.75
10,500.00
1,650.36
32,500.00
1,560.00
0.00
4,200.00
4,200.00
5,200.00
146,720.00
0.00
1,260.00
63,573.89
400.00
16,800.00
15,960.00
1,260.00
0.00
0.00
64,427.43
600.00
5,157.00
2,500.00
0.00
96,348.00
12,500.00
1,392.00
93,000.00
1,650.00
0.00
6,563.00
6,563.00
8,698.57
144,257.00
0.00
1,575.00
135,315.00
400.00
21,000.00
14,700.00
1,575.00
0.00
0.00
51,064.00
900.00
7,156.00
200.00
0.00
43,200.00
15,500.00
1,000.00
63,778.00
2,075.00
3,518.81
6,563.00
2,919.62
10,669.49
152,301.08
0.00
1,575.00
77,937.00
600.00
22,716.00
14,700.00
1,575.00
0.00
0.00
54,564.51
600.00
10,157.00
1,250.00
0.00
39,517.00
12,500.00
63,506.52
53,422.00
1,575.00
4,910.10
6,563.00
2,919.63
8,215.90
185,093.37
0.00
1,575.00
192,333.97
300.00
21,000.00
0.00
33,575.00
0.00
0.00
120,000.00
1,100.00
18,100.43
1,200.00
0.00
69,930.00
44,395.14
217,177.37
37,500.00
2,075.00
8,935.70
6,561.00
2,471.50
0.00
183,625.35
0.00
1,575.00
151,323.01
300.00
71,577.00
0.00
1,575.00
0.00
0.00
62,515.89
950.00
81,552.00
1,150.00
0.00
67,745.90
40,993.14
57,073.41
142,684.35
1,575.00
6,853.00
5,250.00
7,608.51
32,789.70
301,935.72
75.60
3,150.00
114,628.78
300.00
0.00
0.00
200,322.00
0.00
56,000.00
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
50,263,178.47
1,955,902.00
2,821,962.00
4,813,011.00
3,351,613.00
3,950,207.85
5,332,581.93
6,201,113.10
4,346,449.00
4,140,905.30
6,675,210.76
6,674,222.53
0.00
152,604.32
1,184,000.00
122,100.00
7,875.00
2,222,432.09
2,215.00
358,346.30
30,000.00
10,238,929.00
237,579.54
1,161,984.50
5,480,731.64
2,121,737.70
0.00
560,000.00
7,586,484.13
5,650.00
124,835.96
6,789.00
51,500.00
0.00
296,169.89
1,396,741.61
1,193,115.00
185,500.00
976,490.09
1,097,974.50
1,588,993.59
774,429.00
492,500.00
78,750.00
1,622,878.95
168,000.00
3,459,613.73
57,200.00
103,952.00
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
113,456.00
14,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000.00
0.00
0.00
0.00
60,000.00
40,000.00
0.00
0.00
0.00
0.00
41,098.72
0.00
16,636.40
10,500.00
131,800.00
14,319.00
716.00
151,486.00
0.00
40,000.00
30,000.00
484,648.90
20,000.00
121,737.00
118,456.00
27,404.00
0.00
0.00
55,571.04
0.00
16,695.00
0.00
0.00
0.00
0.00
0.00
311,866.10
0.00
0.00
100,000.00
150,000.00
64,536.00
61,250.00
6,300.00
0.00
0.00
148,964.00
0.00
6,636.40
28,442.50
131,800.00
14,319.00
716.00
151,486.00
0.00
59,644.30
0.00
1,923,516.00
16,800.00
121,737.00
202,382.00
44,404.00
0.00
0.00
95,903.00
1,050.00
16,695.00
0.00
6,500.00
0.00
51,839.00
126,355.70
298,279.00
31,500.00
57,000.00
0.00
203,765.63
76,804.00
41,375.00
6,300.00
188,203.95
16,800.00
419,819.56
51,252.87
16,636.40
10,500.00
131,800.00
14,319.00
716.00
151,486.00
0.00
40,000.00
0.00
700,113.00
16,800.00
121,737.00
341,804.00
115,508.00
0.00
0.00
552,672.00
1,050.00
16,695.00
0.00
5,000.00
0.00
10,038.00
135,625.00
99,426.00
10,500.00
123,896.00
21,875.00
135,000.00
64,536.00
41,375.00
6,300.00
6,150.00
16,800.00
97,704.49
0.00
9,236.40
20,450.56
131,800.00
14,319.00
716.00
151,486.00
0.00
40,000.00
0.00
538,141.03
16,800.00
89,663.00
651,330.87
102,381.50
0.00
0.00
425,535.45
0.00
16,696.00
0.00
0.00
0.00
54,399.00
191,182.00
21,053.00
10,500.00
123,258.00
9,375.00
129,983.28
76,804.00
30,625.00
6,300.00
331,170.35
16,800.00
279,294.00
5,947.13
8,536.40
10,593.99
131,800.00
14,319.00
716.00
201,738.00
886.00
40,000.00
0.00
1,465,962.17
16,800.00
88,084.00
721,000.77
63,404.00
0.00
232,500.00
791,032.71
0.00
26,496.12
0.00
0.00
0.00
37,829.78
156,996.00
21,053.00
10,500.00
87,944.00
119,588.00
55,133.52
64,536.00
30,625.00
6,300.00
144,551.93
16,800.00
147,024.73
0.00
1,500.00
0.00
131,800.00
14,319.00
716.00
151,486.00
1,329.00
40,000.00
0.00
1,416,814.00
34,088.48
101,338.00
1,071,760.00
182,109.45
0.00
65,000.00
825,748.96
1,500.00
30,978.40
0.00
0.00
0.00
21,419.00
182,859.00
21,053.00
10,500.00
131,609.00
154,588.00
219,000.00
64,536.00
32,375.00
7,875.00
249,822.72
16,800.00
583,519.00
0.00
3,500.00
12,305.36
133,800.00
14,319.00
716.00
151,486.00
0.00
49,311.00
0.00
103,673.00
35,491.06
81,207.94
843,071.01
240,755.00
0.00
60,000.00
791,349.00
1,650.00
0.00
0.00
0.00
0.00
21,419.00
134,356.75
21,053.00
70,000.00
107,797.25
146,653.00
79,374.63
64,536.00
32,375.00
7,875.00
296,130.00
16,800.00
385,107.50
0.00
11,270.00
10,500.00
52,200.00
1,919.00
716.00
41,625.00
0.00
24,141.00
0.00
8,408.10
21,000.00
95,724.30
466,335.40
327,023.10
0.00
110,000.00
1,734,045.32
400.00
0.00
6,789.00
0.00
0.00
10,419.00
126,495.16
21,051.90
10,500.00
95,865.84
125,358.35
10,000.00
64,536.00
30,625.00
7,875.00
48,163.00
16,800.00
252,491.50
0.00
5,000.00
22,811.91
51,800.00
2,319.00
716.00
193,586.00
0.00
11,625.00
0.00
1,405,116.80
21,000.00
100,337.26
664,013.59
771,306.95
0.00
52,500.00
1,045,970.06
0.00
0.00
0.00
40,000.00
0.00
43,395.15
140,872.00
99,426.00
10,500.00
129,124.00
223,702.15
276,425.18
64,536.00
30,625.00
7,875.00
68,375.00
16,800.00
724,763.93
0.00
20,000.00
26,500.00
103,600.00
3,310.00
715.00
775,808.09
0.00
13,625.00
0.00
1,166,615.00
18,800.00
139,081.00
287,122.00
232,941.70
0.00
40,000.00
1,268,656.59
0.00
580.44
0.00
0.00
0.00
45,411.96
202,000.00
198,854.00
21,000.00
119,996.00
196,835.00
270,311.35
129,069.00
161,250.00
15,750.00
290,312.00
33,600.00
379,826.30
0.00
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
0.00
0.00
0.00
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
TOTAL 4303
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
ENERO
SUMA
TOTAL 4302
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
TOTAL
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 DE 2
MAPA MODIFICADO NOVIEMBRE
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
2005
2005
2005
2005
2005
2005
RA
16
16
16
16
16
16
UR GF
D00 3
D00 3
D00 3
D00 3
D00 3
D00 3
FN
7
7
7
7
7
7
SF
01
01
01
01
01
01
PG
85
85
85
85
85
85
AI
010
010
010
010
010
010
IAP
R
R
R
R
R
R
AP
014
014
014
014
014
014
2005
16
D00
3
7
01
85
000
R
014
2005
16
D00
3
7
01
85
010
R
2005
16
D00
3
7
01
85
010
2005
16
D00
3
7
01
85
2005
16
D00
3
7
01
2005
16
D00
3
7
2005
16
D00
3
7
CPTO / PTDA
3811
3813
3814
3817
3819
3821
TG
1
1
1
1
1
1
FF
1
1
1
1
1
1
3308
1
1
014
4312
1401
1
R
014
4313
4313
010
R
014
85
010
R
01
85
010
01
85
010
ENERO
78,022.88
41,526.00
5,000.00
92,477.00
38,332.00
20,000.00
FEBRERO
79,030.60
181,420.00
0.00
217,857.00
250,768.96
20,000.00
MARZO
127,291.09
56,620.00
15,000.00
113,034.00
66,959.00
32,781.00
ABRIL
102,562.76
49,707.35
0.00
100,675.00
80,606.00
19,400.00
MAYO
123,305.93
89,907.35
0.00
92,674.00
120,606.00
29,168.00
AGOSTO
142,282.69
47,463.91
0.00
146,620.90
68,787.00
27,413.00
SEPTIEMBRE
161,368.00
44,126.00
0.00
110,700.33
71,291.00
27,413.00
OCTUBRE
169,791.71
74,440.50
0.00
104,002.57
60,041.00
27,413.00
NOVIEMBRE
83,900.10
98,292.00
0.00
180,397.00
108,827.00
56,236.00
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3,127,204.46
3,127,204.46
287,348.00
287,348.00
271,742.00
271,742.00
269,833.00
269,833.00
269,833.00
269,833.00
269,833.00
269,833.00
253,024.00
253,024.00
253,022.96
253,022.96
249,890.48
249,890.48
252,667.11
252,667.11
250,667.11
250,667.11
249,667.11
249,667.11
249,676.69
249,676.69
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
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
014
4323
1403
1
1
1,226,354.50
1,226,354.50
6,120.00
6,120.00
0.00
0.00
211,634.00
211,634.00
0.00
0.00
211,634.00
211,634.00
0.00
0.00
198,450.06
198,450.06
826.00
826.00
195,578.06
195,578.06
1,435.13
1,435.13
196,327.06
196,327.06
204,350.19
204,350.19
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
R
014
4325
4325
1
1
21,460.00
21,460.00
21,460.00
21,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,640,367.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,166,665.00
2,634,258.00
839,444.00
0.00
0.00
282,295.00
55,826.00
119,300.00
242,026.14
32,000.00
3,056,964.86
210,000.00
0.00
1,764,955.00
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
1,007,431.00
103,329.00
0.00
1,124,652.00
615,279.00
74,808.00
14,102.00
78,000.00
196,758.14
0.00
1,720,934.86
30,003.00
0.00
474,652.00
45,000.00
51,805.00
0.00
0.00
0.00
0.00
328,599.00
76,668.00
0.00
165,651.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL R.H
TOTAL GASTOS DE OPERACIÓN
TOTAL RECURSOS INVERSION
102,358,484.66
55,965,315.97
6,640,367.00
10,463,662.00
1,965,230.00
0.00
8,876,523.20
2,913,640.00
0.00
8,084,618.00
5,160,988.00
0.00
8,720,526.00
3,777,771.00
0.00
8,488,907.20
4,447,144.85
0.00
7,537,108.79
5,746,319.93
0.00
8,491,676.41
6,819,334.10
0.00
7,255,205.87
4,826,397.00
3,166,665.00
7,722,619.27
4,834,483.30
2,634,258.00
8,179,938.47
7,614,632.26
839,444.00
7,540,697.05
7,859,375.53
0.00
10,997,002.40
0.00
0.00
GRAN TOTAL
164,964,167.63
12,428,892.00
11,790,163.20
13,245,606.00
12,498,297.00
12,936,052.05
13,283,428.72
15,311,010.51
15,248,267.87
15,191,360.57
16,634,014.73
15,400,072.58
10,997,002.40
TOTAL 4303
TOTAL 4304
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
2005
16
D00
3
7
01
85
000
CALENDARIO
JUNIO
JULIO
298,504.21
189,369.00
71,820.00
46,620.00
0.00
0.00
92,674.00
98,392.31
145,606.00
72,375.78
18,263.00
25,913.00
1,555,428.97
801,943.11
20,000.00
1,349,504.11
1,084,199.74
304,000.00
000
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
TOTAL
R
R
R
R
R
R
R
R
R
R
014
014
014
014
014
014
014
014
014
014
R
014
5101
5102
5103
5204
5205
5206
5303
5304
5401
5502
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
2
1
TOTAL 4304
000
5401
2 DE 2
MAPA MODIFICADO NOVIEMBRE