informe de liquidacion trimestral gastos 2011

INSTITUTO HONDUREÑO DE SEGURIDAD SOCIAL
DISTRIBUCION DE LOS GASTOS APROBADOS AÑO 2011
MENSUAL Y TRIMESTRAL REGIONALIZADOS
(Miles de Lempiras)
REGION
PRESUPUESTO
APROBADO
CC.NN.2011
ENERO
FEBRERO
MARZO
REGION No. 1
780,828,476.00
65,069,039.67
65,069,039.67
REGION No. 2
32,428,201.00
2,702,350.08
2,702,350.08
2,702,350.08
REGION No. 3
9,647,258.00
803,938.17
803,938.17
803,938.17
REGION No. 4
27,468,824.00
2,289,068.67
2,289,068.67
REGION No. 5
5,235,000.00
436,250.00
REGION No. 8
10,146,078.00
845,506.50
REGION No. 1
31,222,188.00
2,601,849.00
SUMA
I TRIMESTRE
65,069,039.67 195,207,119.01
ABRIL
MAYO
JUNIO
SUMA AL II TRIM.
JULIO
AGOSTO
SEPTIEMBRE
SUMA AL III TRIM.
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
SUMA AL
IV TRIM.
65,069,039.67
65,069,039.67
65,069,039.67
390,414,238.02
65,069,039.67
65,069,039.67
65,069,039.67
585,621,357.03
65,069,039.67
65,069,039.67
65,069,039.67
780,828,476.04
8,107,050.24
2,702,350.08
2,702,350.08
2,702,350.08
16,214,100.48
2,702,350.08
2,702,350.08
2,702,350.08
24,321,150.72
2,702,350.08
2,702,350.08
2,702,350.08
32,428,200.96
2,411,814.51
803,938.17
803,938.17
803,938.17
4,823,629.02
803,938.17
803,938.17
803,938.17
7,235,443.53
803,938.17
803,938.17
803,938.17
9,647,258.04
2,289,068.67
6,867,206.01
2,289,068.67
2,289,068.67
2,289,068.67
13,734,412.02
2,289,068.67
2,289,068.67
2,289,068.67
20,601,618.03
2,289,068.67
2,289,068.67
2,289,068.67
27,468,824.04
436,250.00
436,250.00
1,308,750.00
436,250.00
436,250.00
436,250.00
2,617,500.00
436,250.00
436,250.00
436,250.00
3,926,250.00
436,250.00
436,250.00
436,250.00
5,235,000.00
845,506.50
845,506.50
2,536,519.50
845,506.50
845,506.50
845,506.50
5,073,039.00
845,506.50
845,506.50
845,506.50
7,609,558.50
845,506.50
845,506.50
845,506.50
10,146,078.00
2,601,849.00
2,601,849.00
7,805,547.00
2,601,849.00
2,601,849.00
2,601,849.00
15,611,094.00
2,601,849.00
2,601,849.00
2,601,849.00
23,416,641.00
2,601,849.00
2,601,849.00
2,601,849.00
31,222,188.00
REGION No. 1 1,572,059,749.00 131,004,979.08 131,004,979.08 131,004,979.08 393,014,937.24 131,004,979.08 131,004,979.08 131,004,979.08
786,029,874.48 131,004,979.08 131,004,979.08 131,004,979.08 1,179,044,811.72 131,004,979.08 131,004,979.08 131,004,979.08 1,572,059,748.96
REGION No. 1
31,184,232.00
2,598,686.00
2,598,686.00
2,598,686.00
7,796,058.00
2,598,686.00
2,598,686.00
2,598,686.00
15,592,116.00
2,598,686.00
2,598,686.00
2,598,686.00
23,388,174.00
2,598,686.00
2,598,686.00
2,598,686.00
31,184,232.00
REGION No.15
10,547,226.00
878,935.50
878,935.50
878,935.50
2,636,806.50
878,935.50
878,935.50
878,935.50
5,273,613.00
878,935.50
878,935.50
878,935.50
7,910,419.50
878,935.50
878,935.50
878,935.50
10,547,226.00
REGION No. 1
6,483,399.00
540,283.25
540,283.25
540,283.25
1,620,849.75
540,283.25
540,283.25
540,283.25
3,241,699.50
540,283.25
540,283.25
540,283.25
4,862,549.25
540,283.25
540,283.25
540,283.25
6,483,399.00
PROGRAMA I. 1,079,766,031.00
89,980,502.58
89,980,502.58
89,980,502.58 269,941,507.74
89,980,502.58
89,980,502.58
89,980,502.58
539,883,015.48
89,980,502.58
89,980,502.58
89,980,502.58
809,824,523.22
89,980,502.58
89,980,502.58
5,422,030.00
5,422,030.00
5,422,030.00
5,422,030.00
5,422,030.00
32,532,180.00
5,422,030.00
5,422,030.00
5,422,030.00
48,798,270.00
5,422,030.00
5,422,030.00
PROGRAMA R
TOTAL 65,064,360.00
5,422,030.00
16,266,090.00
89,980,502.58 1,079,766,030.96
5,422,030.00
65,064,360.00
3,662,081,022.00 305,173,418.50 305,173,418.50 305,173,418.50 915,520,255.50 305,173,418.50 305,173,418.50 305,173,418.50 1,831,040,511.00 305,173,418.50 305,173,418.50 305,173,418.50 2,746,560,766.50 305,173,418.50 305,173,418.50 305,173,418.50 3,662,081,022.00