MAPA MODIFICADO FEBRERO

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