Informe de Ejecución Financiera - Noviembre 2015

MINISTERIO DE COMERCIO E INDUSTRIAS
INFORME PRELIMINAR DE EJECUCIÓN FINANCIERA
AL 30 DE NOVIEMBRE DE 2015
FONDO DE FUNCIONAMIENTO E INCORPORADO
Ultima Fecha de Actualizaciòn 30/11/15
Proxima Fecha de Actualizaciòn 18/12/15
OBJETO DEL GASTO
PRESUPUESTO
TRASLADOS
LEY
PRESUPUESTO
REDISTRIBUCION
MODIFICADO
ASIGNADO
NOVIEMBRE
EJECUCION TOTAL
%
(1+2)
1
0
2
3
SIAFPA
4
5
6
7
8
2,863,959.00
49,440,953.00
2,186,539.00
48,037,101.00 97%
40,954,596.51 #¡DIV/0!
85%
TOTAL MICI….
28,676,040.00
2,863,959.00
31,539,999.00
1,142,559.00
30,326,051.00 96%
23,243,546.51
77%
SERVICIOS PERSONALES
14,969,007.00
1,844,600.00
16,813,607.00
413,596.00
15,720,357.00 93%
12,327,114.32
10,584,200.00
65,285.00
10,649,485.00
8,100.00
9,768,720.00 92%
1,592,587.00
889,200.00
2,481,787.00
80,000.00
2,429,125.00 98%
281,900.00
0.00
281,900.00
0.00
258,416.00 92%
030 GASTOS DE REPRESENTACIONES FIJOS
050 XIII MES
9
10
% EJECUCION
Compromiso en
Devengado
tramite
(9+10+11)
46,576,994.00
002 PERSONAL TRANSITORIO
PAGADO
SIAFPA
%
TOTAL SECTOR
001 PERSONAL FIJO (SUELDOS)
COMPROMISO DEVENGADO
11
Pagado
(9/7)
(10/7)
(11/7)
12
13
14
505,944.94
3,512,705.66
36,911,537.68
1%
9%
90%
505,944.94
1,313,999.66
21,399,193.68
2%
6%
92%
78%
0.00
37,249.60
12,289,864.72
0%
0%
100%
8,253,400.00
84%
0.00
0.00
8,253,400.00
0%
0%
100%
1,538,784.14
63%
0.00
23,436.67
1,515,347.47
0%
2%
98%
227,783.33
88%
0.00
0.00
227,783.33
0%
0%
100%
588,200.00
40,000.00
628,200.00
195,996.00
628,200.00 100%
327,142.82
52%
0.00
0.00
327,142.82
0%
0%
100%
1,295,200.00
483,200.00
1,778,400.00
19,524.00
1,675,392.00 94%
1,273,777.37
76%
0.00
2,870.99
1,270,906.38
0%
0%
100%
072 CUOTA PATRONAL DE SEGURO EDUCATIVO
204,100.00
20,000.00
224,100.00
14,538.00
208,734.00 93%
148,109.77
71%
0.00
351.55
147,758.22
0%
0%
100%
073 CUOTA PATRONAL DE RIESGO PROFESIONAL
204,100.00
20,000.00
224,100.00
14,538.00
208,733.00 93%
151,552.77
73%
0.00
351.55
151,201.22
0%
0%
100%
31,420.00
2,000.00
33,420.00
0.00
30,822.00 92%
23,629.90
77%
0.00
70.31
23,559.59
0%
0%
100%
106,400.00
0.00
106,400.00
0.00
106,400.00 100%
92,942.00
87%
0.00
7,326.00
85,616.00
0%
8%
92%
0.00
238,015.00
238,015.00
0.00
238,015.00 100%
220,343.06
93%
0.00
0.00
220,343.06
0%
0%
100%
071 CUOTA PATRONAL DE SEGURO SOCIAL
074 CUOTA PATRONAL PARA EL FONDO COMPLEM.
080 OTROS SERVICIOS PERSONALES
091 SUELDOS
094 GASTOS DE REPRESENTACIONES FIJOS
096 XIII MES
099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL
1
SERVICIOS NO PERSONALES
101 ALQUILER DE EDIFICIOS Y LOCAL
0.00
24,000.00
24,000.00
0.00
24,000.00 100%
23,583.35
98%
0.00
0.00
23,583.35
0%
0%
100%
80,900.00
14,000.00
94,900.00
80,900.00
94,900.00 100%
7,507.86
8%
0.00
2,566.62
4,941.24
0%
34%
66%
0.00
48,900.00
48,900.00
0.00
48,900.00 100%
38,557.95
79%
0.00
275.91
38,282.04
0%
1%
99%
6,013,233.00
1,108,879.00
7,122,112.00
633,065.00
7,001,414.00 98%
4,825,314.20
69%
179,161.61
516,190.73
4,125,553.63
4%
11%
85%
1,885,480.00
77,154.00
1,962,634.00
115,235.00
1,920,998.00 98%
1,664,946.20
87%
0.00
277,428.70
1,387,517.50
0%
17%
83%
103 ALQUILER DE EQUIPO DE OFICINA
15,220.00
0.00
15,220.00
0.00
15,220.00 100%
0.00
0%
0.00
0.00
0.00
0%
0%
0%
105 ALQUILER DE EQUIPO DE TRANSPORTE
12,000.00
-6,000.00
6,000.00
0.00
6,000.00 100%
0.00
0%
0.00
0.00
0.00
0%
0%
0%
323,200.00
-160,754.00
162,446.00
0.00
135,588.00 83%
7,341.02
5%
0.00
0.00
7,341.02
0%
0%
100%
111 AGUA
24,300.00
0.00
24,300.00
0.00
22,392.00 92%
17,100.35
76%
0.00
1,810.37
15,289.98
0%
11%
89%
112 ASEO
23,300.00
0.00
23,300.00
1,778.00
23,207.00 100%
19,077.99
82%
0.00
0.00
19,077.99
0%
0%
100%
109 OTROS ALQUILERES
113 CORREO
8,800.00
0.00
8,800.00
0.00
8,800.00 100%
266.41
3%
0.00
0.00
266.41
0%
0%
100%
114 ENERGÍA ELÉCTRICA
605,600.00
25,000.00
630,600.00
0.00
580,397.00 92%
481,994.47
83%
0.00
42,068.47
439,926.00
0%
9%
91%
115 TELECOMUNICACIONES
238,200.00
43,000.00
281,200.00
19,646.00
281,200.00 100%
274,455.80
98%
0.00
56,650.08
217,805.72
0%
21%
79%
120 IMPRESIÓN, ENCUADERNACIÓN Y OTROS
145,700.00
-18,416.00
127,284.00
3,184.00
127,284.00 100%
91,092.04
72%
21,673.10
4,390.37
65,028.57
24%
5%
71%
76,047.00
0.00
76,047.00
384.00
76,047.00 100%
9,696.54
13%
0.00
0.00
9,696.54
0%
0%
100%
131 ANUNCIOS Y AVISOS
132 PROMOCIÓN Y PUBLICIDAD
21,253.00
60,000.00
81,253.00
0.00
81,253.00 100%
17,641.61
22%
1,922.90
10,259.03
5,459.68
11%
58%
31%
141 VIÁTICO DENTRO DEL PAÍS
407,450.00
-13,300.00
394,150.00
14,994.00
394,150.00 100%
317,646.94
81%
1,662.84
15,950.05
300,034.05
1%
5%
94%
142 VIÁTICO EN EL EXTERIOR
336,876.00
745,000.00
1,081,876.00
91,269.00
1,081,876.00 100%
721,880.00
67%
0.00
65,567.00
656,313.00
0%
9%
91%
143 VIÁTICO A OTRAS PERSONAS
42,874.00
0.00
42,874.00
2,033.00
42,874.00 100%
28,800.00
67%
0.00
4,654.00
24,146.00
0%
16%
84%
144 VIÁTICO CONTINGENTE AL SERVICIO EXTERIOR
262,700.00
13,300.00
276,000.00
228,150.00
276,000.00 100%
261,000.00
95%
0.00
0.00
261,000.00
0%
0%
100%
151 TRANSPORTE DENTRO DEL PAÍS
206,103.00
-11,500.00
194,603.00
4,092.00
194,603.00 100%
76,105.68
39%
187.25
3,694.66
72,223.77
0%
5%
95%
152 TRANSPORTE PARA EL EXTERIOR
676,850.00
-13,923.00
662,927.00
112,982.00
662,927.00 100%
187,482.88
28%
27,424.79
3,323.22
156,734.87
15%
2%
84%
153 TRANSPORTE A OTRAS PERSONAS
53,780.00
-7,205.00
46,575.00
2,927.00
46,575.00 100%
10,167.10
22%
0.00
1,895.10
8,272.00
0%
19%
81%
164 GASTOS DE SEGUROS
47,090.00
3,000.00
50,090.00
21,581.00
50,090.00 100%
47,734.74
95%
28,201.56
633.33
18,899.85
59%
1%
40%
169 OTROS SERVICIOS COMERC. FINANCIEROS
85,110.00
-10,000.00
75,110.00
0.00
75,110.00 100%
58,797.06
78%
38,246.04
502.81
20,048.21
65%
1%
34%
171 CONSULTORIAS
97,300.00
-10,492.00
86,808.00
8,000.00
86,808.00 100%
22,541.25
26%
0.00
2,541.25
20,000.00
0%
11%
89%
OBJETO DEL GASTO
PRESUPUESTO
TRASLADOS
LEY
PRESUPUESTO
REDISTRIBUCION
MODIFICADO
ASIGNADO
NOVIEMBRE
EJECUCION TOTAL
%
(1+2)
1
2
181 MANTENIMIENTO Y REPARACION EDIFICIO
21,815.00
183 MANTENIMIENTO Y REP. DE MOBILIARIO
185 MANTENIMIENTO DE EQUIPO COMPUTO
3
SIAFPA
COMPROMISO DEVENGADO
PAGADO
SIAFPA
%
(9+10+11)
4
5
6
7
8
9
10
% EJECUCION
Compromiso en
Devengado
tramite
11
Pagado
(9/7)
(10/7)
(11/7)
12
13
14
-7,300.00
14,515.00
0.00
14,515.00 100%
1,444.50
10%
1,444.50
0.00
0.00
0%
0%
0%
12,440.00
0.00
12,440.00
1,800.00
12,440.00 100%
3,600.00
29%
0.00
0.00
3,600.00
0%
0%
100%
26,550.00
-5,000.00
21,550.00
3,000.00
21,550.00 100%
8,400.00
39%
0.00
0.00
8,400.00
0%
0%
100%
357,195.00
-59,015.00
298,180.00
2,010.00
298,180.00 100%
85,898.00
29%
26,298.63
6,395.94
53,203.43
31%
7%
62%
191 ALQUILERES
0.00
117,284.00
117,284.00
0.00
117,284.00 100%
104,980.63
90%
0.00
0.00
100,572.40
0%
0%
96%
192 SERVICIOS BASICOS
0.00
205,468.00
205,468.00
0.00
205,468.00 100%
203,030.70
99%
0.00
4,290.12
198,740.58
0%
2%
98%
193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS
0.00
6,941.00
6,941.00
0.00
6,941.00 100%
6,790.50
98%
0.00
0.00
6,790.50
0%
0%
100%
194 INFORMACION Y PUBLICIDAD
0.00
2,499.00
2,499.00
0.00
2,499.00 100%
1,652.89
66%
0.00
1,652.89
0.00
0%
100%
0%
195 VIATICOS
0.00
3,332.00
3,332.00
0.00
3,332.00 100%
3,332.00
100%
0.00
0.00
3,332.00
0%
0%
100%
196 TRANSPORTE
0.00
37,714.00
37,714.00
0.00
37,714.00 100%
26,558.29
70%
0.00
0.00
26,558.29
0%
0%
100%
197 SERVICIOS COMERCIALES Y FINANCIEROS
0.00
60,326.00
60,326.00
0.00
60,326.00 100%
34,883.07
58%
32,100.00
0.00
2,783.07
92%
0%
8%
198 CONSULTORIAS
0.00
10,000.00
10,000.00
0.00
10,000.00 100%
7,623.75
76%
0.00
0.00
7,623.75
0%
0%
100%
199 MANTENIMIENTO Y REPARACIONES
0.00
21,766.00
21,766.00
0.00
21,766.00 100%
21,351.79
98%
0.00
12,483.34
8,868.45
0%
58%
42%
MATERIALES Y SUMINISTROS
1,424,800.00
65,181.00
1,489,981.00
82,776.00
1,489,981.00 100%
951,039.25
64%
145,759.90
88,184.07
717,095.28
15%
9%
75%
201 ALIMENTO PARA CONSUMO HUMANO
189 OTROS MANTENIMIENTOS Y REPARACIONES
2
191,500.00
-22,050.00
169,450.00
3,738.00
169,450.00 100%
130,355.34
77%
24,011.85
15,244.36
91,099.13
18%
12%
70%
203 BEBIDAS
3,000.00
0.00
3,000.00
0.00
3,000.00 100%
2,143.46
71%
48.81
561.00
1,533.65
2%
26%
72%
211 ACABADO TEXTIL
8,548.00
0.00
8,548.00
0.00
8,548.00 100%
7,527.19
88%
0.00
97.58
7,429.61
0%
1%
99%
212 CALZADOS
2,500.00
0.00
2,500.00
0.00
2,500.00 100%
2,070.97
83%
0.00
0.00
2,070.97
0%
0%
100%
62,752.00
0.00
62,752.00
2,094.00
62,752.00 100%
41,262.46
66%
23,802.81
631.43
16,828.22
58%
2%
41%
116,456.00
0.00
116,456.00
35,116.00
116,456.00 100%
55,180.12
47%
0.00
0.00
55,180.12
0%
0%
100%
73,344.00
0.00
73,344.00
11,311.00
73,344.00 100%
27,044.02
37%
0.00
0.00
27,044.02
0%
0%
100%
214 PRENDAS DE VESTIR
221 DIESEL
223 GASOLINA
224 LUBRICANTES
4,600.00
0.00
4,600.00
0.00
4,600.00 100%
2,826.39
61%
112.97
210.68
2,502.74
4%
7%
89%
231 IMPRESOS
41,246.00
-3,530.00
37,716.00
564.00
37,716.00 100%
16,322.79
43%
2,959.25
1,598.22
11,765.32
18%
10%
72%
232 PAPELERÍA
88,461.00
0.00
88,461.00
3,308.00
88,461.00 100%
53,707.28
61%
706.20
8,999.87
44,001.21
1%
17%
82%
239 OTROS PRODUCTOS PAPEL Y CARTÓN
64,593.00
0.00
64,593.00
1,499.00
64,593.00 100%
35,241.40
55%
2,511.24
4,545.36
28,184.80
7%
13%
80%
242 INSECTICIDAS, FUMIGANES Y OTROS
12,665.00
0.00
12,665.00
0.00
12,665.00 100%
0.00
0%
0.00
0.00
0.00
0%
0%
0%
244 PRODUCTOS MEDICINALES Y FARMACEUTICOS
57,177.00
-9,925.00
47,252.00
0.00
47,252.00 100%
2,005.37
4%
0.00
1,458.00
547.37
0%
73%
27%
249 OTROS PRODUCTOS QUÍMICOS
37,058.00
0.00
37,058.00
4,048.00
37,058.00 100%
31,701.31
86%
5,840.81
4,932.26
20,928.24
18%
16%
66%
255 MATERIAL ELECTRICO
13,100.00
0.00
13,100.00
0.00
13,100.00 100%
5,408.14
41%
0.00
42.95
5,365.19
0%
1%
99%
259 OTROS MATERIALES DE CONSTRUCCIÓN
69,500.00
-3,500.00
66,000.00
4,921.00
66,000.00 100%
29,444.01
45%
0.00
54.32
29,389.69
0%
0%
100%
9,394.00
0.00
9,394.00
0.00
9,394.00 100%
1,196.24
13%
0.00
0.00
1,196.24
0%
0%
100%
265 MATERIALES Y SUMINISTRO DE COMPUTO
37,231.00
-2,000.00
35,231.00
0.00
35,231.00 100%
13,903.72
39%
9,148.29
85.39
4,670.04
66%
1%
34%
269 OTROS PRODUCTOS VARIOS
74,875.00
-2,084.00
72,791.00
668.00
72,791.00 100%
51,139.60
70%
20,563.97
1,793.92
28,781.71
40%
4%
56%
3,000.00
0.00
3,000.00
0.00
3,000.00 100%
2,464.97
82%
0.00
0.00
2,464.97
0%
0%
100%
262 HERRAMIENTAS E INSTRUMENTOS
271 ÚTILES DE COCINA Y COMEDOR
273 ÚTILES DE ASEO Y LIMPIEZA
275 ÚTILES Y MATERIALES DE OFICINA
279 OTROS ÚTILES Y MATERIALES
45,130.00
0.00
45,130.00
0.00
45,130.00 100%
31,823.16
71%
3,922.62
3,193.74
24,706.80
12%
10%
78%
239,868.00
17,342.00
257,210.00
2,738.00
257,210.00 100%
215,741.06
84%
31,520.49
31,988.23
152,232.34
15%
15%
71%
52,202.00
-4,302.00
47,900.00
500.00
47,900.00 100%
31,924.30
67%
689.51
1,305.92
29,928.87
2%
4%
94%
116,600.00
17,000.00
133,600.00
12,271.00
133,600.00 100%
89,964.61
67%
17,398.73
6,789.36
65,776.52
19%
8%
73%
291 ALIMENTOS Y BEBIDAS
0.00
7,893.00
7,893.00
0.00
7,893.00 100%
7,675.26
97%
0.00
153.40
7,521.86
0%
2%
98%
293 COMBUSTIBLES Y LUBRICANTES
0.00
30,872.00
30,872.00
0.00
30,872.00 100%
29,107.94
94%
0.00
0.00
29,107.94
0%
0%
100%
294 PRODUCTOS DE PAPEL Y CARTON
0.00
3,320.00
3,320.00
0.00
3,320.00 100%
5.42
0%
0.00
0.00
5.42
0%
0%
100%
295 PRODUCTOS QUIMICOS Y CONEXOS
0.00
2,805.00
2,805.00
0.00
2,805.00 100%
2,773.59
99%
0.00
1,575.41
1,198.18
0%
57%
43%
296 MATERIALES PARA CONSTRUCCION
0.00
1,152.00
1,152.00
0.00
1,152.00 100%
109.29
9%
0.00
0.00
109.29
0%
0%
100%
297 PRODUCTOS VARIOS
0.00
4,657.00
4,657.00
0.00
4,657.00 100%
4,552.77
98%
0.00
2,547.35
2,005.42
0%
56%
44%
298 UTILES Y MATERIALES DIVERSOS
0.00
21,959.00
21,959.00
0.00
21,959.00 100%
21,950.96
100%
2,522.35
375.32
19,053.29
11%
2%
87%
280 REPUESTO
OBJETO DEL GASTO
PRESUPUESTO
TRASLADOS
LEY
PRESUPUESTO
REDISTRIBUCION
MODIFICADO
ASIGNADO
NOVIEMBRE
EJECUCION TOTAL
%
(1+2)
1
299 REPUESTOS
3
MAQUINARIA Y EQUIPOS VARIOS
301 EQUIPO DE COMUNICACIÓN
314 TERRESTRE
320 EQUIPO EDUCACIONAL Y RECREATIVO
340 EQUIPO DE OFICINA
350 MOBILIARIO DE OFICINA
370 MAQUINARIA Y EQUIPOS VARIOS
380 EQUIPO DE COMPUTO
SIAFPA
COMPROMISO DEVENGADO
PAGADO
SIAFPA
%
(9+10+11)
4
5
6
7
8
9
10
% EJECUCION
Compromiso en
Devengado
tramite
11
Pagado
(9/7)
(10/7)
(11/7)
12
13
14
2
3
0.00
5,572.00
5,572.00
0.00
5,572.00 100%
4,466.11
80%
0.00
0.00
4,466.11
0%
0%
100%
474,000.00
70,281.00
544,281.00
500.00
544,281.00 100%
321,136.32
59%
172,885.70
15,099.32
133,151.30
6%
5%
41%
9,000.00
0.00
9,000.00
0.00
9,000.00 100%
7,506.88
83%
808.82
963.00
5,735.06
11%
13%
76%
100,000.00
0.00
100,000.00
0.00
100,000.00 100%
0.00
0%
0.00
0.00
0.00
0%
0%
0%
3,000.00
0.00
3,000.00
0.00
3,000.00 100%
1,933.87
64%
0.00
0.00
1,933.87
0%
0%
100%
50,000.00
0.00
50,000.00
500.00
50,000.00 100%
10,388.71
21%
0.00
518.84
9,869.87
0%
5%
95%
125,000.00
0.00
125,000.00
0.00
125,000.00 100%
73,105.05
58%
8,974.10
11,303.03
52,827.92
12%
15%
72%
5,000.00
35,000.00
40,000.00
0.00
40,000.00 100%
25,606.69
64%
3,024.47
1,886.48
20,695.74
12%
7%
81%
182,000.00
26,000.00
208,000.00
0.00
208,000.00 100%
198,656.02
96%
160,078.31
427.97
38,149.74
81%
0%
19%
396 MOBILIARIO DE OFICINA
0.00
1,502.00
1,502.00
0.00
1,502.00 100%
187.25
12%
0.00
0.00
187.25
0%
0%
100%
398 MAQUINARIA Y EQUIPOS VARIOS
0.00
4,344.00
4,344.00
0.00
4,344.00 100%
361.64
8%
0.00
0.00
361.64
0%
0%
100%
399 CR. REC. EQUIPO COMPUTO
0.00
3,435.00
3,435.00
0.00
3,435.00 100%
3,390.21
99%
0.00
0.00
3,390.21
0%
0%
100%
23,695,954.00
-224,982.00
23,470,972.00
1,056,602.00
23,281,068.00 99%
22,529,992.42
97%
8,137.73
2,855,981.94
19,645,872.75
0%
13%
87%
612 INDEMNIZACIONES LABORALES
6
TRANSFERENCIAS CORRIENTES
0.00
235,000.00
235,000.00
0.00
235,000.00 100%
221,065.00
94%
0.00
221,065.00
0.00
0%
0%
0%
613 INDEMNIZACIONES ESPECIALES
0.00
2,900.00
2,900.00
0.00
2,900.00 100%
2,860.00
99%
0.00
0.00
2,860.00
0%
0%
100%
614 BONIFICACION POR ANTIGÜEDAD
0.00
36,000.00
36,000.00
0.00
36,000.00 100%
18,450.00
51%
0.00
2,250.00
16,200.00
0%
12%
88%
43,365.00
0.00
43,365.00
6,374.00
43,365.00 100%
36,983.83
85%
8,137.73
0.00
28,846.10
22%
0%
78%
624 ADIESTRAMIENTO Y ESTUDIOS
629 OTRAS BECAS
31,635.00
0.00
31,635.00
6,248.00
31,635.00 100%
21,200.00
67%
0.00
0.00
21,200.00
0%
0%
100%
4,200,000.00
-552,083.00
3,647,917.00
0.00
3,647,917.00 100%
3,088,555.55
85%
0.00
432,955.37
2,635,600.18
0%
14%
85%
15,242,654.00
0.00
15,242,654.00
1,013,612.00
15,242,654.00 100%
15,242,654.00
100%
0.00
1,382,292.00
13,860,362.00
0%
9%
91%
1,858,300.00
0.00
1,858,300.00
12,514.00
1,717,208.00 92%
1,717,208.00
100%
0.00
749,668.00
967,540.00
0%
44%
56%
644 INTERMEDIARIOS FINANCIEROS
800,000.00
0.00
800,000.00
17,854.00
751,188.00 94%
751,188.00
100%
0.00
66,746.00
684,442.00
0%
9%
91%
662 CUOTAS A ORGANISMOS CENTROAMERICANOS
500,000.00
0.00
500,000.00
0.00
500,000.00 100%
500,000.00
100%
0.00
0.00
500,000.00
0%
0%
100%
663 CUOTA A ORGANISMO INTERNACIONALES
127,400.00
0.00
127,400.00
0.00
127,400.00 100%
33,341.57
26%
0.00
1,005.57
32,336.00
0%
3%
97%
664 CUOTA A ORGANISMO MUNDIAL
639 OTRAS SIN FINES DE LUCRO
642 INSTITUCIONES DESCENTRALIZADAS
643 EMPRESAS PUBLICAS
892,600.00
0.00
892,600.00
0.00
892,600.00 100%
848,601.00
95%
0.00
0.00
848,601.00
0%
0%
100%
693 BECAS DE ESTUDIOS
0.00
12,368.00
12,368.00
0.00
12,368.00 100%
7,052.75
57%
0.00
0.00
7,052.75
0%
0%
100%
694 A INSTITUCIONES PRIVADAS
0.00
40,833.00
40,833.00
0.00
40,833.00 100%
40,832.72
100%
0.00
0.00
40,832.72
0%
0%
100%
Preparado por: Hortencia Hall - Analista
Validado por : Lic. Elsa B. de Arboleda - Jefa de Presupuesto