11.0 MAPA MODIFICADO NOVIEMBRE

OFICIALÍA MAYOR
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO
PRESUPUESTO 2006
UR:
D00 INSTITUTO NACIONAL DE ECOLOGIA
CLAVE PRESUPUESTARIA
UR
GF
FN
SF
PG
AI
AP
CPTO
/PDTA
CALENDARIO
TOTAL
TG
FF
(PESOS)
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
TOTAL
184,313,963.49
12,959,223.00
11,481,888.00
12,312,308.05
14,255,889.00
14,351,969.00
15,677,308.00
21,638,948.47
21,204,092.30
15,239,386.20
17,446,086.04
27,746,865.43
RH
101,945,254.12
9,790,031.00
8,472,117.00
7,846,718.00
8,472,117.00
8,242,162.00
7,557,180.00
8,336,696.00
7,119,497.30
7,404,763.20
8,314,007.19
20,389,965.43
GTO CORRIENTE
76,270,388.37
3,169,192.00
3,009,771.00
4,465,590.05
5,783,772.00
6,109,807.00
8,020,128.00
11,065,388.47
10,323,138.00
7,834,623.00
9,132,078.85
7,356,900.00
GTO INVERSION
6,098,321.00
0.00
0.00
0.00
0.00
0.00
100,000.00
2,236,864.00
3,761,457.00
0.00
0.00
0.00
D00
3
7
01
85
008
R014
4301
1
1
96,773,790.30
9,457,420.23
8,209,175.00
7,377,545.00
8,209,175.00
7,772,989.00
7,294,238.00
7,894,544.00
6,736,319.30
6,825,062.20
7,987,903.68
19,009,418.89
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
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
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
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
1103
1301
1305
1306
1316
1319
1322
1404
1406
1407
1408
1507
1508
1509
1511
1512
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
21,771,405.59
125,626.00
472,124.73
9,429,362.85
0.00
475,873.14
190,120.00
1,202,176.22
937,698.53
4,619,567.30
52,754.73
2,401,674.03
408,693.57
49,958,736.98
2,263,557.05
806,340.58
1,658,079.00
2,637,924.31
11,067.00
16,251.18
1,357,563.82
0.00
42,171.66
0.00
8,597.55
0.00
197,163.58
0.00
22,530.73
0.00
5,011,923.58
141,145.96
0.00
11,080.86
2,156,864.45
11,117.00
0.00
99,204.03
0.00
49,371.66
0.00
298,080.47
181,840.86
669,751.00
5,238.00
236,947.49
41,511.00
4,153,824.04
162,534.00
3,750.00
139,141.00
1,690,536.37
22,399.00
0.00
603,916.16
0.00
52,471.66
0.00
0.00
0.00
119,630.90
5,383.30
0.00
38,128.77
4,510,871.84
193,635.00
7,500.00
133,072.00
2,553,723.00
0.00
0.00
703,765.67
0.00
52,471.66
0.00
0.00
0.00
119,630.90
5,180.00
0.00
38,128.77
4,485,974.14
110,191.86
7,500.00
132,609.00
1,724,806.37
0.00
361,173.00
0.00
0.00
35,000.00
5,000.00
105,489.00
104,471.00
669,751.00
5,180.00
240,697.49
41,511.00
4,153,825.00
185,513.14
7,500.00
133,072.00
1,585,747.00
53,038.00
0.00
0.00
0.00
35,000.00
32,000.00
105,489.00
104,471.00
669,751.00
5,180.00
171,120.75
41,511.00
4,153,825.00
102,070.00
77,801.25
157,234.00
2,267,136.94
28,005.00
0.00
0.00
0.00
35,000.00
32,000.00
101,778.51
102,727.00
663,688.00
4,677.45
241,422.00
41,511.00
4,097,667.00
89,375.00
7,500.00
182,056.10
1,250,663.18
0.00
0.00
0.00
0.00
35,000.00
32,000.00
101,694.02
102,727.00
527,260.50
4,662.90
241,422.00
0.00
4,092,478.00
136,427.50
7,500.00
204,484.20
1,339,406.08
0.00
0.00
0.00
0.00
35,000.00
32,000.00
101,694.02
102,727.00
111,066.54
4,662.90
241,422.00
85,809.83
4,094,765.00
369,550.63
173,797.64
133,160.56
2,142,176.41
0.00
0.00
0.00
0.00
35,000.00
32,000.00
379,353.65
102,727.00
663,688.00
4,662.90
241,422.00
0.00
4,094,765.00
0.00
167,446.52
124,662.20
2,422,421.48
0.00
94,700.55
6,664,913.17
0.00
69,386.50
25,120.00
0.00
136,007.67
208,185.88
7,927.28
764,689.57
80,582.20
7,108,818.38
773,113.96
346,045.17
307,507.08
D00
3
7
01
85
008
R014
4302
1
1
6,257,923.66
76,500.00
100,575.00
230,940.00
458,827.00
664,877.00
690,536.00
904,393.00
683,389.00
685,639.00
1,179,799.66
582,448.00
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
2101
2102
2103
2104
2105
2106
2204
2301
2302
2303
2401
2402
2403
2404
2502
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
464,315.32
2,221.17
250,111.27
1,615.00
13,500.00
896,648.00
205,389.30
83,448.60
470,145.60
49,660.00
52,604.45
253,022.80
350,708.55
206,703.60
1,224,260.00
16,450.00
832,500.00
42,500.00
210,000.00
168,000.00
378,750.00
45,370.00
40,000.00
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
0.00
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
4,200.00
5,400.00
12,260.00
0.00
0.00
0.00
0.00
0.00
8,625.00
0.00
0.00
33,836.20
888.01
51,453.30
1,100.00
0.00
25,000.00
12,600.00
630.50
5,107.50
2,410.00
4,200.00
10,511.99
4,200.00
20,517.50
10,000.00
0.00
0.00
31,560.00
0.00
16,800.00
125.00
0.00
0.00
87,133.23
500.00
23,666.00
0.00
0.00
25,000.00
13,100.00
375.00
27,925.00
2,100.00
4,200.00
10,500.00
4,200.00
17,900.00
120,000.00
0.00
77,000.00
560.00
21,000.00
16,800.00
4,530.77
2,337.00
0.00
62,916.74
333.16
7,067.00
0.00
0.00
126,409.00
37,209.83
1,735.00
89,906.17
1,500.00
4,304.45
10,562.39
5,725.00
8,400.00
120,000.00
700.00
117,000.00
560.00
21,000.00
16,800.00
30,411.26
2,337.00
0.00
69,558.65
0.00
29,238.00
515.00
0.00
149,935.00
13,400.00
375.00
85,417.00
8,932.38
4,200.00
11,000.00
12,300.00
12,900.00
120,000.00
7,000.00
77,000.00
1,570.00
21,000.00
16,800.00
25,057.97
24,337.00
0.00
53,000.00
0.00
24,667.00
0.00
0.00
199,661.00
19,205.00
463.60
102,971.40
18,315.00
6,300.00
15,900.00
61,700.00
24,700.00
168,000.00
8,750.00
145,875.00
2,050.00
29,400.00
20,160.00
0.00
3,275.00
0.00
40,000.00
0.00
23,822.21
0.00
0.00
94,661.00
17,609.47
625.00
62,255.53
3,252.00
12,800.00
18,769.79
56,175.00
8,900.00
168,000.00
0.00
105,875.00
2,050.00
29,400.00
20,160.00
0.00
3,271.00
15,763.00
40,500.00
0.00
42,633.70
0.00
8,500.00
67,661.00
40,705.00
15,375.00
20,360.00
6,650.62
7,150.00
22,860.68
54,850.00
5,400.00
168,000.00
0.00
105,875.00
2,050.00
29,400.00
20,160.00
0.00
3,271.00
24,237.00
42,000.00
0.00
22,667.00
0.00
5,000.00
87,661.00
25,455.00
51,375.00
16,403.00
2,650.00
2,250.00
57,755.50
131,641.06
97,186.10
168,000.00
0.00
105,875.00
1,050.00
29,400.00
20,160.00
310,000.00
3,271.00
0.00
28,000.00
0.00
21,897.06
0.00
0.00
67,660.00
14,955.00
9,125.00
9,800.00
2,350.00
3,000.00
84,662.45
15,717.49
5,400.00
168,000.00
0.00
98,000.00
1,050.00
29,400.00
20,160.00
0.00
3,271.00
0.00
D00
3
7
01
85
008
R014
4303
1
1
59,075,264.71
2,711,032.00
2,527,536.00
3,676,990.05
4,695,285.00
4,865,270.00
6,699,892.00
7,660,028.47
8,299,749.00
5,758,984.00
6,302,279.19
5,878,219.00
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
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
3101
3103
3104
3105
3106
3107
3109
3201
3203
3207
3209
3304
3305
3306
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
234,389.69
984,000.30
106,236.00
7,221.00
2,136,288.00
0.00
516,193.35
10,637,326.45
232,835.55
1,174,171.80
114,000.00
4,963,449.26
4,050,447.82
1,085,725.00
16,133.00
0.00
11,000.00
0.00
175,071.50
0.00
36,114.60
1,089,261.95
14,000.00
123,373.80
40,400.00
172,500.00
37,182.04
0.00
16,133.00
106,080.11
10,500.00
0.00
151,272.27
0.00
0.00
887,754.00
14,000.00
72,914.00
41,400.00
95,000.00
46,052.78
0.00
60,733.00
90,000.00
8,476.00
1,571.00
211,216.00
0.00
47,596.00
887,754.00
14,000.00
72,914.00
15,163.05
619,226.62
49,164.91
0.00
42,449.69
100,000.00
10,500.00
0.00
200,507.00
0.00
35,000.00
636,367.05
14,000.00
72,914.00
17,036.95
358,925.00
386,353.31
140,000.00
13,000.00
100,000.00
10,500.00
0.00
202,502.73
0.00
35,000.00
877,754.00
14,000.00
72,914.00
0.00
551,425.00
246,846.10
300.00
10,100.00
100,000.00
10,500.00
1,570.00
198,969.61
0.00
35,000.00
877,753.00
14,000.00
72,914.00
0.00
1,259,276.47
225,384.32
3,200.00
17,961.00
200,000.00
18,900.00
0.00
214,545.94
0.00
100,000.00
973,536.53
25,200.00
161,245.00
0.00
304,494.98
269,552.28
658,450.00
14,720.00
103,919.89
18,900.00
0.00
170,243.00
0.00
70,000.00
1,435,235.00
25,200.00
131,245.00
0.00
572,686.15
886,302.61
63,300.00
14,720.00
100,000.00
6,700.00
0.00
183,692.95
0.00
35,000.00
906,623.00
48,035.55
131,245.00
0.00
259,547.02
644,860.00
32,875.00
14,720.00
84,000.30
260.00
4,080.00
150,043.00
0.00
17,854.10
319,303.92
25,200.00
131,248.00
0.00
673,146.00
485,719.88
63,300.00
13,720.00
0.00
0.00
0.00
278,224.00
0.00
104,628.65
1,745,984.00
25,200.00
131,245.00
0.00
97,222.02
773,029.59
124,300.00
11.0 MAPA MODIFICADO NOVIEMBRE.xls
DICIEMBRE
OFICIALÍA MAYOR
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO
PRESUPUESTO 2006
UR:
D00 INSTITUTO NACIONAL DE ECOLOGIA
CLAVE PRESUPUESTARIA
CALENDARIO
TOTAL
UR
GF
FN
SF
PG
AI
AP
CPTO
/PDTA
TG
FF
D00
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3411
3501
3502
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3504
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3601
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3808
3811
3813
3814
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3821
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1
1
1
1
865,159.04
11,061,747.98
9,500.00
258,916.67
27,604.10
31,080.91
804,686.00
1,969,109.10
1,322,143.00
137,500.00
472,372.66
1,449,872.70
1,779,190.08
774,429.00
527,823.40
110,150.00
2,062,932.40
398,686.00
3,218,593.47
122,949.86
120,500.00
1,352,022.92
853,689.82
1,412.22
1,278,277.32
1,538,211.03
284,420.81
0.00
52,663.00
500.00
13,912.00
13,802.05
0.00
9,136.00
0.00
173,819.23
0.00
0.00
221,661.53
93,695.34
52,033.00
31,165.00
0.00
0.00
27,565.00
0.00
0.00
2,500.00
60,282.96
82,660.00
0.00
56,800.00
85,300.00
18,500.00
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
87,508.00
126,919.89
52,036.00
31,167.00
0.00
0.00
7,563.00
120,000.00
0.00
2,500.00
63,700.00
128,734.73
1,412.22
106,079.38
129,520.62
18,500.00
D00
3
7
01
85
008
R014
4312
1
1
3,203,371.86
310,652.00
1
1
3,203,371.86
310,652.00
1
1
0.00
0.00
(PESOS)
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
61,675.00
259,022.00
500.00
13,912.00
0.00
0.00
9,135.00
113,404.00
125,000.00
21,080.00
70,000.00
50,331.47
143,000.00
52,036.00
31,167.00
0.00
157,600.00
7,563.00
70,000.00
9,550.00
22,000.00
83,700.00
84,200.00
0.00
96,000.00
99,800.00
18,500.00
50,000.00
963,384.17
500.00
13,912.00
0.00
0.00
9,135.00
233,533.85
125,000.00
10,580.00
84,000.00
19,833.00
83,000.00
52,036.00
39,667.00
31,400.00
309,820.00
4,381.49
240,552.00
7,550.00
41,100.00
96,934.99
49,200.00
0.00
59,932.50
137,280.00
18,500.00
50,000.00
666,180.90
500.00
13,912.00
0.00
0.00
112,410.00
274,424.00
125,000.00
10,080.00
77,188.00
67,838.27
90,500.00
52,036.00
31,167.00
0.00
144,440.00
67,200.00
481,802.00
7,550.00
11,100.00
114,400.00
89,200.00
0.00
142,800.00
92,800.00
18,500.00
32,575.00
1,764,600.00
1,000.00
13,913.00
0.00
31,080.91
112,410.00
155,535.00
125,000.00
10,080.00
52,752.13
244,503.82
173,012.56
52,036.00
31,167.00
0.00
96,728.40
0.00
523,803.00
7,550.00
1,100.00
116,400.00
96,070.00
0.00
98,607.78
132,800.00
18,500.00
345,905.02
2,132,700.00
250.00
25,043.00
0.00
0.00
109,265.00
208,428.00
125,000.00
12,600.00
41,873.37
133,700.00
240,688.44
82,036.00
63,600.00
0.00
134,440.00
450.00
338,023.00
35,571.00
17,340.00
186,183.00
167,138.00
0.00
177,582.72
109,876.19
28,450.00
221,623.90
1,720,100.00
500.00
25,043.00
0.00
0.00
109,265.00
248,543.84
126,578.00
12,600.00
77,210.16
133,700.00
245,270.61
82,036.00
56,100.00
0.00
179,940.00
120,367.51
477,297.99
7,423.25
9,340.00
256,183.00
156,487.09
0.00
295,000.62
218,937.38
28,450.00
36,175.00
893,000.00
500.00
25,043.00
0.00
0.00
108,265.00
409,051.00
51,578.00
12,600.00
27,336.00
145,700.00
159,044.50
82,036.00
63,600.00
0.00
299,940.00
80,560.00
448,924.48
7,550.00
11,340.00
166,183.00
0.00
0.00
156,409.50
182,400.00
28,450.00
34,819.90
2,135,656.08
500.00
25,443.00
0.00
0.00
108,265.00
95,089.85
50,639.00
12,600.00
27,277.00
169,991.83
246,002.51
82,036.00
56,100.00
47,350.00
355,940.00
47,350.00
408,356.00
7,550.00
1,340.00
136,183.00
0.00
0.00
89,064.82
167,400.00
28,450.00
32,385.22
421,779.83
4,750.00
74,871.67
13,802.05
0.00
108,265.00
231,099.56
169,528.77
25,200.00
14,736.00
175,104.78
178,056.23
134,072.00
92,923.40
31,400.00
384,084.00
35,686.00
109,835.00
32,655.61
840.00
71,872.97
0.00
0.00
0.00
182,096.84
59,620.81
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
245,927.00
244,129.00
244,998.00
233,598.51
609,357.35
262,942.00
262,942.00
262,942.00
262,942.00
262,942.00
245,927.00
244,129.00
244,998.00
233,598.51
609,357.35
D00
3
7
01
85
008
R014
1401
D00
3
7
01
85
008
R014
4313
D00
3
7
01
85
008
R014
4313
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4321
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4321
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4323
1
1
1,212,782.20
18,600.00
D00
3
7
01
85
008
R014
1403
1
1
1,212,782.20
18,600.00
D00
3
7
01
85
008
R014
4324
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4324
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4325
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4325
1
1
0.00
0.00
D00
3
7
01
85
008
R014
4330
1
1
338,237.40
658.77
41,229.00
41,323.00
32,927.00
222,099.63
D00
3
7
01
85
008
R014
4330
1
1
338,237.40
658.77
41,229.00
41,323.00
32,927.00
222,099.63
D00
3
7
01
85
008
R014
4332
1
1
417,072.36
2,700.00
97,820.00
98,266.00
59,578.00
158,708.36
D00
3
7
01
85
008
R014
4332
1
1
417,072.36
2,700.00
97,820.00
98,266.00
59,578.00
158,708.36
D00
3
7
01
85
008
U014
4302
1
1
837,200.00
0.00
0.00
156,000.00
78,000.00
78,000.00
78,000.00
110,967.00
70,000.00
70,000.00
70,000.00
126,233.00
D00
D00
D00
D00
D00
D00
D00
D00
3
3
3
3
3
3
3
3
7
7
7
7
7
7
7
7
01
01
01
01
01
01
01
01
85
85
85
85
85
85
85
85
008
008
008
008
008
008
008
008
U014
U014
U014
U014
U014
U014
U014
U014
2101
2106
2204
2302
2303
2402
2502
2506
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.00
15,847.00
15,500.00
3,120.00
6,500.00
496,233.00
300,000.00
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
56,233.00
99,767.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
48,000.00
0.00
0.00
15,847.00
15,500.00
3,120.00
6,500.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000.00
56,233.00
0.00
0.00
206,231.00
206,231.00
196,225.00
195,114.00
390,381.20
206,231.00
206,231.00
196,225.00
195,114.00
390,381.20
11.0 MAPA MODIFICADO NOVIEMBRE.xls
DICIEMBRE
OFICIALÍA MAYOR
DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTO
PRESUPUESTO 2006
UR:
D00 INSTITUTO NACIONAL DE ECOLOGIA
CLAVE PRESUPUESTARIA
CALENDARIO
TOTAL
UR
GF
FN
SF
PG
AI
AP
CPTO
/PDTA
TG
FF
D00
3
7
01
85
008
U014
4303
1
1
7,810,000.00
0.00
0.00
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
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
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
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
U014
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
2,968,485.00
62,889.69
54,600.00
3,046,672.31
300,000.00
3,000.00
23,085.67
1,245,000.00
5,000.00
101,267.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3
7
01
85
008
R099
4303
1
1
2,290,000.00
381,660.00
D00
3
7
01
85
008
R099
3305
1
1
2,290,000.00
381,660.00
D00
3
7
01
85
008
R014
4304
2
1
5,848,581.00
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
008
008
008
008
008
008
008
008
008
008
R014
R014
R014
R014
R014
R014
R014
R014
R014
R014
5101
5102
5103
5204
5206
5303
5304
5401
5402
5502
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
264,715.44
114,120.25
136,839.65
433,380.29
2 053 355 00
2,053,355.00
564,690.00
837,565.87
1,122,375.04
126,327.50
195,211.96
D00
3
7
01
85
008
U014
4304
2
1
D00
D00
D00
3
3
3
7
7
7
01
01
01
85
85
85
008
008
008
U014
U014
U014
5101
5206
5502
2
2
2
1
1
1
D00
3
7
01
85
008
R099
4304
2
D00
3
7
01
85
008
R099
5206
2
(PESOS)
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
20,000.00
170,000.00
120,000.00
170,000.00
2,390,000.00
1,270,000.00
1,320,000.00
1,580,000.00
770,000.00
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
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
2,033.00
0.00
0.00
30,000.00
84,967.00
0.00
0.00
3,000.00
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
70,000.00
0.00
0.00
0.00
0.00
0.00
753,800.00
0.00
54,600.00
1,276,600.00
90,000.00
0.00
0.00
215,000.00
0.00
0.00
0.00
0.00
0.00
679,500.00
0.00
0.00
437,500.00
103,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
580,152.00
0.00
0.00
358,000.00
22,033.00
0.00
0.00
340,962.00
0.00
18,853.00
0.00
0.00
0.00
590,000.00
19,389.69
0.00
880,610.31
0.00
0.00
23,085.67
54,500.00
0.00
12,414.33
0.00
0.00
0.00
163,000.00
13,500.00
0.00
11,962.00
0.00
0.00
0.00
511,538.00
0.00
70,000.00
0.00
0.00
0.00
381,660.00
381,660.00
381,660.00
381,660.00
381,700.00
0.00
0.00
0.00
0.00
0.00
381,660.00
381,660.00
381,660.00
381,660.00
381,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
1,987,124.00
3,761,457.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00
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0 00
0.00
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0 00
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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
119,583.46
81,348.51
103,146.03
215,895.00
585 599 00
585,599.00
301,600.00
137,984.11
349,432.00
26,327.50
66,208.39
145,131.98
32,771.74
33,693.62
217,485.29
1 467 756 00
1,467,756.00
263,090.00
699,581.76
772,943.04
0.00
129,003.57
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
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0.00
0.00
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0 00
0.00
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0.00
0.00
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0 00
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135,240.00
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0.00
0.00
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135,240.00
0.00
0.00
0.00
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15,386.00
119,854.00
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0.00
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0.00
0.00
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15,386.00
119,854.00
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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
114,500.00
0.00
0.00
0.00
0.00
0.00
0.00
114,500.00
0.00
0.00
0.00
0.00
1
114,500.00
0.00
0.00
0.00
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0.00
114,500.00
0.00
0.00
0.00
0.00
11.0 MAPA MODIFICADO NOVIEMBRE.xls
DICIEMBRE