MAPA MODIFICADO MAYO

OFICIALÍA MAYOR
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO
PROYECTO DE PRESUPUESTO 2006
UR:
D00 INSTITUTO NACIONAL DE ECOLOGIA
CLAVE PRESUPUESTARIA
UR
GF FN SF PG
AI
AP
CALENDARIO
TOTAL
CPTO
TG FF
/PDTA
TOTAL
RH
GTO CORRIENTE
GTO INVERSION
(PESOS)
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
202,277,094.05
101,089,774.00
95,107,839.05
6,079,481.00
12,959,223.00
9,790,031.00
3,169,192.00
0.00
11,481,888.00
8,472,117.00
3,009,771.00
0.00
12,312,308.05
7,846,718.00
4,465,590.05
0.00
14,255,889.00
8,472,117.00
5,783,772.00
0.00
15,351,969.00
8,242,162.00
7,109,807.00
0.00
16,777,308.00
7,557,180.00
9,120,128.00
100,000.00
31,071,079.00
8,585,424.00
20,174,031.00
2,311,624.00
21,969,052.00
7,380,949.00
10,920,246.00
3,667,857.00
16,067,118.00
7,670,487.00
8,396,631.00
0.00
18,400,086.00
8,295,888.00
10,104,198.00
0.00
31,631,174.00
18,776,701.00
12,854,473.00
0.00
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
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
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
R014 4301
R014 1103
R014 1301
R014 1305
R014 1306
R014 1316
R014 1319
R014 1322
R014 1404
R014 1406
R014 1407
R014 1408
R014 1507
R014 1508
R014 1509
R014 1511
R014 1512
R014 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
1
1
96,082,371.00
24,154,604.86
404,651.50
722,346.00
3,472,873.64
221,625.00
459,014.98
308,000.00
1,247,491.47
1,122,082.86
7,014,306.48
57,140.65
2,436,038.22
453,241.77
51,048,556.61
1,415,944.96
78,750.00
1,465,702.00
8,912,379.00
2,161,315.04
11,067.00
0.00
1,325,061.45
0.00
42,171.66
0.00
0.00
0.00
197,163.58
0.00
22,530.73
0.00
5,011,923.58
141,145.96
0.00
0.00
8,209,175.00
1,705,548.35
11,117.00
0.00
993,028.85
0.00
84,814.98
0.00
87,102.47
0.00
138,070.16
5,546.86
66,028.40
38,926.50
4,655,063.72
230,529.71
6,708.00
186,690.00
7,377,545.00
1,690,536.37
11,199.50
0.00
603,916.16
0.00
52,471.66
20,000.00
0.00
0.00
119,630.90
5,281.65
3,750.00
38,128.77
4,498,422.99
193,635.00
7,500.00
133,072.00
8,209,175.00
2,553,723.00
22,507.00
18,316.80
10,902.34
0.00
35,000.00
32,000.00
105,489.00
77,369.86
669,751.00
5,180.00
241,422.00
41,511.00
4,153,824.00
102,070.00
7,500.00
132,609.00
7,772,989.00
1,756,363.00
0.00
409,798.00
0.00
0.00
35,000.00
8,000.00
105,489.00
104,471.00
669,751.00
5,180.00
241,422.00
41,511.00
4,153,825.00
102,070.00
7,500.00
132,609.00
7,294,238.00
2,037,063.10
30,531.00
0.00
0.00
24,625.00
20,000.00
32,000.00
105,489.00
104,471.00
669,751.00
4,871.14
407,083.94
44,095.50
3,652,585.32
72,070.00
4,542.00
85,060.00
8,116,251.00
2,407,760.00
53,038.00
0.00
0.00
24,625.00
20,000.00
32,000.00
105,489.00
104,471.00
717,489.56
5,180.00
246,679.15
41,511.00
4,153,825.00
64,074.29
7,500.00
132,609.00
7,118,007.00
1,409,516.00
53,038.00
0.00
0.00
24,625.00
29,556.68
32,000.00
105,489.00
104,471.00
675,194.32
5,180.00
241,422.00
41,511.00
4,153,825.00
102,070.00
7,500.00
132,609.00
7,201,314.00
1,492,823.00
53,038.00
0.00
0.00
24,625.00
35,000.00
32,000.00
105,489.00
104,471.00
669,751.00
5,180.00
241,422.00
41,511.00
4,153,825.00
102,070.00
7,500.00
132,609.00
8,032,946.00
2,324,455.00
53,038.00
0.00
0.00
24,625.00
35,000.00
32,000.00
105,489.00
104,471.00
669,751.00
5,180.00
241,422.00
41,511.00
4,153,825.00
102,070.00
7,500.00
132,609.00
17,838,352.00
4,615,502.00
106,078.00
294,231.20
539,964.84
98,500.00
70,000.00
88,000.00
421,966.00
417,887.00
1,818,002.96
10,361.00
482,856.00
83,025.00
8,307,612.00
204,140.00
15,000.00
265,226.00
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
4302
2101
2102
2103
2104
2105
2106
2204
2301
2302
2303
2401
2402
2403
2404
2502
2504
2506
2602
2603
2604
2701
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
5,700,290.00
873,106.00
7,750.00
283,000.00
16,115.00
15,000.00
980,839.00
150,375.00
50,450.00
405,857.50
17,750.00
52,500.00
131,500.00
69,000.00
119,917.50
1,224,260.00
17,750.00
832,500.00
42,500.00
210,000.00
168,000.00
32,120.00
0.00
76,500.00
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
100,575.00
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
8,999.00
5,400.00
12,260.00
0.00
0.00
0.00
0.00
0.00
3,826.00
0.00
230,940.00
33,836.20
900.00
52,738.30
1,300.00
0.00
25,000.00
12,600.00
3,630.50
3,932.50
1,500.00
4,200.00
10,500.00
8,221.00
21,117.50
10,000.00
0.00
0.00
24,539.00
0.00
16,800.00
125.00
0.00
458,827.00
91,664.00
500.00
24,041.00
2,800.00
0.00
25,000.00
13,100.00
3,375.00
27,250.00
2,100.00
4,200.00
10,500.00
24,200.00
33,400.00
120,000.00
0.00
57,000.00
560.00
0.00
16,800.00
2,337.00
0.00
664,877.00
118,328.00
900.00
9,377.00
3,500.00
0.00
147,234.36
5,206.64
1,000.00
49,150.00
1,500.00
4,200.00
10,500.00
26,867.00
50,228.00
120,000.00
1,000.00
10,307.79
560.00
0.00
102,681.21
2,337.00
0.00
690,536.00
129,549.00
1,000.00
30,613.00
415.00
0.00
179,850.00
13,400.00
375.00
69,142.00
1,500.00
4,200.00
10,000.00
713.00
4,072.00
120,000.00
7,000.00
77,000.00
1,570.00
21,000.00
16,800.00
2,337.00
0.00
904,393.00
121,665.00
700.00
26,367.00
560.00
0.00
203,111.64
27,098.36
375.00
99,800.00
1,650.00
6,300.00
15,900.00
0.00
5,700.00
168,000.00
9,750.00
167,772.21
2,050.00
29,400.00
14,918.79
3,275.00
0.00
683,389.00
96,665.00
500.00
27,367.00
560.00
0.00
94,661.00
18,205.00
625.00
60,800.00
2,350.00
12,800.00
15,900.00
0.00
0.00
168,000.00
0.00
150,235.00
2,050.00
29,400.00
0.00
3,271.00
0.00
685,639.00
97,198.30
1,200.00
57,333.70
3,860.00
10,000.00
87,661.00
19,205.00
7,200.00
19,800.00
1,650.00
7,150.00
15,900.00
0.00
0.00
168,000.00
0.00
154,760.00
2,050.00
29,400.00
0.00
3,271.00
0.00
639,022.00
88,665.00
800.00
27,367.00
2,560.00
5,000.00
97,661.00
15,455.00
21,375.00
16,183.00
1,650.00
2,250.00
15,900.00
0.00
0.00
168,000.00
0.00
117,425.00
8,071.00
47,389.00
0.00
3,271.00
0.00
565,592.00
88,165.00
750.00
24,796.00
560.00
0.00
67,660.00
14,955.00
9,125.00
9,800.00
2,350.00
3,000.00
15,900.00
0.00
0.00
168,000.00
0.00
98,000.00
1,050.00
53,411.00
0.00
8,070.00
0.00
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
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
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
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
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
R014
R014
R014
4303
3101
3103
3104
3105
3106
3107
3109
3201
3203
3207
3209
3304
3305
3306
3307
3308
3402
3403
3404
3405
3407
3409
3411
3501
3502
3503
3504
3505
3506
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
67,207,549.05
174,240.00
1,478,360.00
157,500.00
4,080.00
1,921,350.00
2,215.00
434,210.60
10,691,445.50
210,000.00
1,174,171.80
115,000.00
7,703,128.70
3,222,000.00
855,150.00
597,655.02
14,416,221.83
5,250.00
208,688.00
13,802.05
31,080.91
884,786.00
1,642,445.00
1,321,143.00
126,000.00
880,099.50
917,429.09
1,512,658.07
774,429.00
502,500.00
2,711,032.00
16,133.00
0.00
10,500.00
0.00
145,147.00
0.00
36,614.60
1,119,186.45
14,000.00
123,373.80
41,400.00
392,843.57
18,665.00
0.00
0.00
52,663.00
500.00
13,912.00
13,802.05
0.00
9,136.00
0.00
172,819.23
0.00
0.00
19,835.00
93,695.34
52,033.00
31,165.00
2,527,536.00
16,133.00
150,000.00
10,500.00
0.00
145,147.00
0.00
0.00
896,322.25
18,929.91
72,914.00
41,400.00
183,475.00
16,665.00
0.00
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
19,833.00
83,000.00
52,036.00
31,167.00
3,676,990.05
29,733.00
150,000.00
10,500.00
1,571.00
106,508.00
886.00
47,596.00
887,754.00
16,977.47
72,914.00
15,163.05
488,335.60
36,865.00
0.00
41,675.00
259,022.00
500.00
13,912.00
0.00
15,000.00
43,434.91
113,404.00
125,000.00
10,080.00
70,000.00
19,833.00
256,922.41
52,845.10
42,167.00
4,695,285.00
13,300.00
100,000.00
10,500.00
0.00
96,547.00
0.00
35,000.00
636,367.05
14,000.00
72,914.00
17,036.95
337,957.87
196,665.00
140,000.00
50,000.00
998,502.00
500.00
13,912.00
0.00
15,000.00
91,721.29
239,220.00
125,000.00
10,080.00
154,000.00
19,833.00
83,000.00
78,168.04
40,167.00
4,865,270.00
13,000.00
100,000.00
10,500.00
0.00
146,548.00
0.00
35,000.00
877,754.00
14,000.00
39,274.80
0.00
351,425.00
124,871.00
300.00
50,000.00
716,512.00
500.00
13,912.00
0.00
1,080.91
115,710.00
220,110.00
125,000.00
1,850.75
159,789.00
19,833.00
90,500.00
52,036.00
31,167.00
6,699,892.00
10,100.00
100,000.00
10,500.00
1,570.00
146,549.00
0.00
35,000.00
869,184.75
14,000.00
72,914.00
0.00
1,369,023.47
280,576.53
3,200.00
32,575.00
1,765,252.00
1,000.00
13,913.00
0.00
0.00
55,523.80
130,535.00
125,000.00
10,080.00
77,752.13
149,762.09
44,026.87
52,036.00
31,167.00
7,997,638.00
17,961.00
200,000.00
18,900.00
0.00
241,443.00
1,329.00
100,000.00
915,512.00
17,292.62
161,245.00
0.00
747,568.83
274,598.47
658,450.00
345,905.02
2,137,492.00
250.00
25,043.00
0.00
0.00
112,565.00
183,428.00
125,000.00
12,600.00
66,873.37
133,700.00
77,842.22
55,094.86
63,600.00
8,784,857.00
14,720.00
254,440.00
18,900.00
0.00
220,243.00
0.00
70,000.00
947,485.00
25,200.00
131,245.00
0.00
1,357,108.00
1,251,000.00
13,300.00
54,250.00
1,737,642.00
500.00
25,043.00
0.00
0.00
112,565.00
173,418.00
126,578.00
12,600.00
152,336.00
133,700.00
132,100.00
82,036.00
56,100.00
6,208,992.00
14,720.00
174,640.00
18,900.00
0.00
200,043.00
0.00
35,000.00
906,623.00
25,200.00
131,245.00
0.00
615,763.02
467,300.00
13,300.00
23,250.00
987,792.00
500.00
25,043.00
0.00
0.00
111,565.00
359,051.00
51,578.00
12,600.00
77,336.00
133,700.00
132,100.00
82,036.00
63,600.00
7,703,176.00
14,720.00
174,640.00
18,900.00
939.00
197,881.00
0.00
30,000.00
889,273.00
25,200.00
133,410.00
0.00
1,239,808.00
300,000.00
13,300.00
0.00
2,165,197.00
500.00
25,043.00
0.00
0.00
111,565.00
130,369.00
50,639.00
12,600.00
77,277.00
133,700.00
332,200.00
82,036.00
56,100.00
11,336,881.00
13,720.00
74,640.00
18,900.00
0.00
275,294.00
0.00
10,000.00
1,745,984.00
25,200.00
162,722.20
0.00
619,820.34
254,794.00
13,300.00
0.00
3,543,485.83
500.00
25,043.00
0.00
0.00
111,865.00
92,910.00
169,528.77
33,429.25
44,736.00
133,700.00
187,271.23
134,072.00
56,100.00
DICIEMBRE
MAPA MODIFICADO MAYO.xls
OFICIALÍA MAYOR
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO
PROYECTO DE PRESUPUESTO 2006
UR:
D00 INSTITUTO NACIONAL DE ECOLOGIA
CLAVE PRESUPUESTARIA
UR
GF FN SF PG
D00
D00
D00
D00
D00
D00
D00
D00
D00
D00
D00
D00
3
3
3
3
3
3
3
3
3
3
3
3
7
7
7
7
7
7
7
7
7
7
7
7
01
01
01
01
01
01
01
01
01
01
01
01
D00
D00
3
3
7
7
D00
D00
3
3
D00
D00
85
85
85
85
85
85
85
85
85
85
85
85
AI
AP
008
008
008
008
008
008
008
008
008
008
008
008
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
CALENDARIO
TOTAL
CPTO
TG FF
/PDTA
(PESOS)
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
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
78,750.00
2,093,000.00
188,000.00
6,350,581.98
154,000.00
115,000.00
1,315,000.00
1,579,338.00
30,000.00
1,469,000.00
1,580,340.00
277,500.00
0.00
0.00
20,000.00
7,565.00
0.00
2,500.00
60,282.96
82,660.00
0.00
49,800.00
92,300.00
18,500.00
0.00
0.00
0.00
127,563.00
0.00
2,500.00
63,700.00
134,860.00
0.00
105,800.00
129,800.00
15,001.84
0.00
157,600.00
0.00
227,563.00
9,550.00
3,055.10
83,700.00
71,123.41
0.00
96,000.00
99,800.00
0.00
31,400.00
309,820.00
0.00
337,839.00
23,893.39
13,100.00
169,381.41
11,860.00
0.00
61,800.00
146,800.00
0.00
0.00
144,440.00
26,500.00
541,365.00
7,550.00
3,100.00
200,758.33
39,860.00
0.00
211,803.99
379,219.22
0.00
0.00
108,440.00
40,700.00
362,974.72
7,550.00
1,100.00
116,400.00
337,390.42
30,000.00
106,217.28
110,380.78
77,498.16
0.00
134,440.00
0.00
364,054.28
33,256.61
11,340.00
186,183.00
167,138.00
0.00
195,782.72
183,300.00
28,450.00
0.00
179,940.00
53,450.00
802,637.00
49,550.00
5,340.00
136,183.00
167,060.00
0.00
188,200.00
71,538.00
28,450.00
0.00
299,940.00
0.00
594,983.98
7,550.00
11,340.00
136,183.00
167,060.00
0.00
168,200.00
132,400.00
28,450.00
47,350.00
369,940.00
47,350.00
447,056.00
7,550.00
1,340.00
136,183.00
157,060.00
0.00
128,200.00
117,400.00
28,450.00
0.00
388,440.00
0.00
2,536,981.00
7,550.00
60,284.90
26,045.30
243,266.17
0.00
157,196.01
117,402.00
52,700.00
01 85
01 85
008 R014 4312
008 R014 1401
1
1
1
1
3,155,322.00
3,155,322.00
262,952.00
262,952.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
525,892.00
525,892.00
7
7
01 85
01 85
008 R014 4313
008 R014 4313
1
1
1
1
545,700.00
545,700.00
545,700.00
545,700.00
3
3
7
7
01 85
01 85
008 R014 4321
008 R014 4321
1
1
1
1
2,700.00
2,700.00
2,700.00
2,700.00
D00
D00
3
3
7
7
01 85
01 85
008 R014 4323
008 R014 1403
1
1
1
1
1,237,381.00
1,237,381.00
D00
D00
3
3
7
7
01 85
01 85
008 R014 4324
008 R014 4324
1
1
1
1
47,700.00
47,700.00
47,700.00
47,700.00
D00
D00
3
3
7
7
01 85
01 85
008 R014 4325
008 R014 4325
1
1
1
1
18,600.00
18,600.00
18,600.00
18,600.00
D00
D00
D00
D00
D00
D00
D00
3
3
3
3
3
3
3
7
7
7
7
7
7
7
01
01
01
01
01
01
01
85
85
85
85
85
85
85
008
008
008
008
008
008
008
U014
U014
U014
U014
U014
U014
U014
4302
2101
2106
2204
2302
2502
2506
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1,300,000.00
10,000.00
15,847.00
12,000.00
3,120.00
762,800.00
496,233.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,000.00
0.00
0.00
0.00
0.00
99,767.00
56,233.00
78,000.00
0.00
0.00
0.00
0.00
48,000.00
30,000.00
78,000.00
0.00
0.00
0.00
0.00
48,000.00
30,000.00
78,000.00
0.00
0.00
0.00
0.00
48,000.00
30,000.00
182,000.00
10,000.00
15,847.00
12,000.00
3,120.00
71,033.00
70,000.00
182,000.00
0.00
0.00
0.00
0.00
112,000.00
70,000.00
182,000.00
0.00
0.00
0.00
0.00
112,000.00
70,000.00
182,000.00
0.00
0.00
0.00
0.00
112,000.00
70,000.00
182,000.00
0.00
0.00
0.00
0.00
112,000.00
70,000.00
D00
C
C
C
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
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
4303
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
1
1
18,610,000.00
2,658,253.00
30,000.00
54,600.00
14,821,047.00
300,000.00
3,000.00
23,100.00
715,000.00
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
20,000.00
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
170,000.00
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
1,120,000.00
2,033.00
0.00
0.00
318,000.00
84,967.00
0.00
0.00
715,000.00
0.00
0.00
0.00
0.00
0.00
1,270,000.00
100,000.00
0.00
0.00
1,170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,090,000.00
753,800.00
0.00
54,600.00
10,191,600.00
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,270,000.00
817,000.00
0.00
0.00
350,000.00
103,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,320,000.00
268,020.00
0.00
0.00
1,029,947.00
22,033.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,580,000.00
547,400.00
0.00
0.00
1,009,500.00
0.00
0.00
23,100.00
0.00
0.00
0.00
0.00
0.00
0.00
770,000.00
70,000.00
0.00
0.00
700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D00
D00
3
3
7
7
01 85
01 85
008 R099 4303
008 R099 3305
1
1
1
1
2,290,000.00
2,290,000.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,660.00
381,700.00
381,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D00
D00
D00
D00
D00
D00
D00
D00
D00
D00
D00
3
3
3
3
3
3
3
3
3
3
3
7
7
7
7
7
7
7
7
7
7
7
01
01
01
01
01
01
01
01
01
01
01
85
85
85
85
85
85
85
85
85
85
85
008
008
008
008
008
008
008
008
008
008
008
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
4304
5101
5102
5103
5204
5206
5303
5304
5401
5402
5502
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
5,754,981.00
312,001.00
101,667.00
156,146.00
435,895.00
2,053,355.00
529,100.00
83,781.00
1,625,266.00
140,000.00
317,770.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
0.00
1,987,124.00
158,708.00
67,943.00
95,646.00
215,895.00
585,599.00
301,600.00
83,781.00
349,432.00
40,000.00
88,520.00
3,667,857.00
153,293.00
33,724.00
60,500.00
220,000.00
1,467,756.00
227,500.00
0.00
1,275,834.00
0.00
229,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
D00
D00
D00
3
3
3
3
7
7
7
7
01
01
01
01
85
85
85
85
008
008
008
008
U014
U014
U014
U014
4304
5101
5206
5502
2
2
2
2
1
1
1
1
210,000.00
15,386.00
60,000.00
134,614.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210,000.00
15,386.00
60,000.00
134,614.00
0.00
0.00
0.00
0.00
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
D00
3
3
7
7
01 85
01 85
008 R099 4304
008 R099 5206
2
2
1
1
114,500.00
114,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,500.00
114,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206,231.00
206,231.00
206,231.00
206,231.00
206,231.00
206,231.00
206,231.00
206,231.00
DICIEMBRE
412,457.00
412,457.00
MAPA MODIFICADO MAYO.xls