Академический Документы
Профессиональный Документы
Культура Документы
Obra:
Ubicacin:
CUADRO CONTROL
PRESUPUESTO ORIGINAL
DESCRIPCION
TRABAJOS PRELIMINARES
1
DEFORESTACION
LIVIANA
Y
LIMPIEZA
PARA
TERRACEO
(RASTROJOS, VEGETACION BAJA EN GENERAL, CON ALTURA
INFERIOR A 8 M), EN AREAS MENORES DE 1 HA. INCLUYE
DESRAIZAMIENTO Y ELIMINACION DE TRINCHERAS
REPLANTEO LOCAL
CONSTRUCCION
DE
BASE
DE
GRANZON
NATURAL
CORRESPONDIENTE A OBRAS PREPARATIVAS. INCLUYE SUMINISTRO
Y TRANSPORTE DEL MATERIAL HASTA UNA DISTANCIA DE 50 KM.
COMPACTACION
DE
RELLENOS
PERCUSION,
CORRESPONDIENTE
FUNDACIONES, ZANJAS U OTROS.
REPLANTEO TOPOGRAFICO EN
ESPECIFICACIONES EXISTENTES
CON
APISONADORES
A
LOS
ASIENTOS
SITIO,
SEGN
PROYECTO
DE
DE
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PINTURA DE ESMALTE
ANTIALCALINO.
31
32
33
EN
PAREDES.
INCLUYENDO
FONDO
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
I.E.
INTERRUPTOR
TERMOMAGNETICO
(BREAKER),
CON
TERMINALES FRONTALES, 3 POLOS, 42/30 KA ICC, 240/480 V, CAP 300
A.
55
56
57
58
59
60
61
62
63
64
65
66
DE
LAMPARAS
68
69
70
71
72
73
74
75
76
77
78
80
81
82
83
CONSTRUCCIN
DE
ZONAS
DE
CONCENTRACIN
ESTACIONAMIENTO. INCLUYE EL ACONDICIONAMIENTO DE
SUPERFICIE CON ESPESOR HASTA 15 CM.
84
85
86
O
LA
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
TOTALVARIACION DE PRECIOS
OBRAS EXTRAS I
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
TOTAL GENERAL:
MONTO A LIQUIDAR VALUACION
(VALUACI
PRRROGA DE EJECUCIN:
O CONTROL
ESTO ORIGINAL
PERIOD
LAPSO DE EJECUCION
11
INICIO
MESES
335.5 DIAS
9/26/2014 CULMINACION
8/27/2015
11/21/2014
PROTOCOLIZACIN
UNIDAD
DESDE
9/26/2014
CANTIDAD
P.U.
TOTAL
1,980.00
7.79
15,424.20
896.00
3.00
36,610.44
109,831.32
0.80
CANTIDAD
150.00
476.03
71,404.50
150.00
150.00
1,011.56
151,734.00
150.00
150.00
240.19
36,028.50
15.07
180.65
59.97
10,833.58
180.65
286.00
989.88
283,105.68
104.17
7.00
11,286.51
79,005.57
125.00
118.71
14,838.75
125.00
772,206.10
8,582.80
50.35
432,143.98
89.50
4,983.62
446,033.99
259.00
52.43
13,579.37
816.17
82.07
66,983.07
1,440.32
446.88
798.00
1,428.63
1,140,046.74
843.28
75.65
63,794.13
350.00
1,040.50
364,175.00
132.96
8.00
8,900.49
71,203.92
8.00
1,908.11
1,329.59
2,537,003.97
52.50
2,383.81
550.62
1,312,573.46
1,021.63
489.49
500,077.67
294.40
787.17
231,742.85
294.40
2,088.65
614,898.56
85.67
5,858.09
501,862.57
576.00
279.37
160,917.12
576.00
694.65
400,118.40
576.00
5,713.14
3,290,768.64
56.17
11,048.29
620,582.45
105.06
8,649.32
908,697.56
3.06
7,488.97
22,916.25
3,604.90
147.14
530,424.99
480.00
5,837.02
2,801,769.60
501.68
1,131.61
567,706.10
225.00
1,932.84
434,889.00
18,034,909.39
100.00
3,283.47
328,347.00
120.00
563.52
67,622.40
300.00
467.09
140,127.00
400.00
325.22
130,088.00
300.00
193.78
58,134.00
35.00
1,483.22
51,912.70
827.00
239.66
198,198.82
606.00
243.31
147,445.86
90.00
245.72
22,114.80
70.00
470.84
32,958.80
300.00
671.03
201,309.00
25.00
301.55
7,538.75
150.00
570.66
85,599.00
48.00
336.30
16,142.40
2.00
4,294.98
8,589.96
1.00
4,075.20
4,075.20
1.00
4,114.83
4,114.83
1.00
2,379.98
2,379.98
3.00
480.18
1,440.54
3.00
100,535.72
301,607.16
1.00
22,287.05
22,287.05
2.00
2,725.73
5,451.46
64.00
1,781.69
114,028.16
2.00
2,388.58
4,777.16
3.00
1,197.04
3,591.12
4.00
1,086.45
4,345.80
400.00
250.71
100,284.00
157.00
976.00
153,232.00
8.00
1,168.09
9,344.72
5.00
465.10
2,325.50
1.00
26,858.24
26,858.24
1.00
2.00
1,058.28
2,116.56
2.00
3.00
5,037.85
15,113.55
2,273,501.52
33.00
1,310.35
43,241.55
35.00
961.35
33,647.25
57.00
279.55
15,934.35
5.00
4,468.89
22,344.45
5.00
7,278.14
36,390.70
300.00
323.48
97,044.00
200.00
196.69
39,338.00
123.00
539.88
66,405.24
30.00
4,076.58
122,297.40
30.00
5,986.52
179,595.60
30.00
438.21
13,146.30
30.00
7,400.65
222,019.50
891,404.34
2.00
76,831.06
153,662.12
9.00
10,210.72
91,896.48
10.00
7,205.12
72,051.20
10.00
8,851.88
88,518.80
600.00
2,648.37
1,589,022.00
1.00
56,173.28
56,173.28
800.00
376.98
301,584.00
300.00
1,500.80
450,240.00
2,803,147.88
1.00
10,072.16
10,072.16
20.00
4,741.02
94,820.40
4.00
2,983.81
11,935.24
2.00
11,129.11
22,258.22
2.00
16,860.51
33,721.02
3.00
53,255.00
159,765.00
50.00
1,453.20
72,660.00
10.00
3,186.67
31,866.70
2.00
1,450.08
2,900.16
3.00
887.63
2,662.89
20.00
521.06
10,421.20
2.00
493.85
987.70
4.00
599.42
2,397.68
4.00
535.27
2,141.08
4.00
438.47
1,753.88
2.00
982.74
1,965.48
2.00
1,852.50
3,705.00
466,033.81
2,711,707.84
1.00
2,711,707.84
2,711,707.84
48.69
202.35
317.76
3,787.41
14,210.36
10,342.50
10,488.31
1,351.24
544.48
12,167.93
1,762.76
858.02
10,834.66
176.68
242.51
54.56
70.97
180.84
277.61
378.93
530.73
367.64
1,091.07
1,690.44
3,415.42
2,719.43
2,845.93
308.25
581.28
1,377.74
1,048.31
1,132.84
226.06
782.89
10,667.43
4,545.43
58.19
64.28
70.53
89.25
80.88
78.43
90.89
74.10
91.42
90.06
89.53
9.75
10.13
138.41
734.17
160.66
300.04
8,744.66
10,495.21
0.00
27,952,910.88
27,952,910.88
80%
22,362,328.70
391,814.48
388,547.83
28,974.80
809,337.11
(VALUACIN 01)
O PARA CANCELACIN:
VALUACION 01
PERIODO DE ESTA VALUACIN
DESDE
HASTA
9/26/2014
12/19/2014
1/9/2015
MONTO
CANTIDAD
ACUMULADA
% EJECUTADO
ACUMULADO
COMPROBACION
6,979.84
896.00
45.25%
Ok
29,288.35
0.80
26.67%
Ok
71,404.50
150.00
100.00%
Ok
151,734.00
150.00
100.00%
Ok
3,619.66
15.07
10.05%
Ok
10,833.58
180.65
100.00%
Ok
103,115.80
104.17
36.42%
Ok
0.00
0.00%
Ok
100.00%
Ok
1,440.32
16.78%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
446.88
54.75%
Ok
0.00
14,838.75
391,814.48
125.00
0.00
0.00
72,520.11
36,675.44
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
138,344.88
132.96
37.99%
71,203.92
8.00
100.00%
69,803.48
52.50
2.75%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00
388,547.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,858.24
1.00
2,116.56
2.00
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
28,974.80
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00%
Ok
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Ok
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809,337.11
809,337.11
2.90%
809,337.11
2.90%
647,469.69
647,469.69
2.90%
84
TRANCURRIDO HASTA HOY (DA
DE REVISIN)
1/9/2015
AUMENTOS
6,979.84
1,084.00
29,288.35
2.20
CANTIDAD
292.2
71,404.50
0.00
27.6
151,734.00
0.00
3,619.66
134.93
10,833.58
0.00
103,115.80
181.83
0.00
7.00
14,838.75
0.00
619.35
235
67.00
235.00
391,814.48
72,520.11
7,142.48
0.00
89.50
0.00
259.00
0.05
36,675.44
369.29
77.59
0.53
0.00
798.00
0.00
843.28
138,344.88
217.04
4.25
71,203.92
0.00
0.53
69,803.48
1,855.61
0.00
2,383.81
0.00
1,021.63
0.00
294.40
0.00
294.40
0.00
85.67
0.00
576.00
0.00
576.00
0.00
576.00
0.00
56.17
0.00
105.06
0.00
3.06
0.00
3,604.90
0.00
480.00
0.00
501.68
0.00
225.00
388,547.83
0.00
100.00
0.00
120.00
0.00
300.00
0.00
400.00
0.00
300.00
0.00
35.00
0.00
827.00
0.00
606.00
0.00
90.00
0.00
70.00
0.00
300.00
0.00
25.00
0.00
150.00
0.00
48.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
64.00
0.00
2.00
0.00
3.00
0.00
4.00
0.00
400.00
0.00
157.00
0.00
8.00
0.00
5.00
26,858.24
0.00
2,116.56
0.00
0.00
3.00
28,974.80
0.00
33.00
0.00
35.00
0.00
57.00
0.00
5.00
0.00
5.00
0.00
300.00
0.00
200.00
0.00
123.00
0.00
30.00
0.00
30.00
0.00
30.00
0.00
30.00
0.00
0.00
2.00
0.00
9.00
0.00
10.00
0.00
10.00
0.00
600.00
0.00
1.00
0.00
800.00
0.00
300.00
0.00
0.00
1.00
0.00
20.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00
50.00
0.00
10.00
0.00
2.00
0.00
3.00
0.00
20.00
0.00
2.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2,711,707.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809,337.11
809,337.11
AUMENTOS
DISMINUCIONES
TOTAL
CANTIDAD
TOTAL
0.00
1,083.95
0.05
8,443.97
0.00
2.20
0.00
80,542.97
31,894.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134.93
0.00
32,408.84
0.00
0.00
0.00
0.00
0.00
56.09
125.74
55,522.37
0.00
7.00
0.00
79,005.57
27,896.85
0.00
0.00
0.00
59,790.86
0.00
255,923.71
0.00
0.00
6,335.08
807.40
318,971.28
0.00
89.50
0.00
446,033.99
2.62
0.00
259.00
0.00
6,367.81
0.00
369.29
0.00
0.00
798.00
0.00
1,140,046.74
0.00
0.00
843.28
0.00
4,422.13
0.00
217.04
0.00
4,717.26
0.00
0.00
0.00
0.00
555.61
1,300.00
738,733.50
0.00
1,083.81
1,300.00
596,767.46
0.00
21.63
1,000.00
10,587.67
0.00
294.40
0.00
231,742.85
0.00
73.00
221.40
152,471.45
0.00
36.48
49.19
213,703.12
0.00
170.00
406.00
47,492.90
0.00
170.00
406.00
118,090.50
0.00
170.00
406.00
971,233.80
0.00
56.17
0.00
620,582.45
0.00
105.06
0.00
908,697.56
0.00
3.06
0.00
22,916.25
0.00
600.00
3,004.90
88,284.00
0.00
351.35
128.65
2,050,836.98
0.00
0.00
501.68
0.00
0.00
71.67
153.33
138,526.64
15,509.82
0.00
8,815,719.14
0.00
0.00
0.00
100.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
827.00
0.00
0.00
0.00
606.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
70.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
64.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
4.00
0.00
0.00
300.00
100.00
75,213.00
0.00
0.00
157.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
75,213.00
0.00
0.00
33.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
57.00
0.00
5.00
0.00
5.00
0.00
300.00
0.00
200.00
0.00
104.00
10,257.72
24.00
24,459.48
24.00
35,919.12
24.00
2,629.26
24.00
44,403.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
117,669.48
0.00
0.00
153,662.12
0.00
91,896.48
2.00
0.00
9.00
0.00
0.00
72,051.20
0.00
88,518.80
497.22
272,199.47
1.00
0.00
800.00
0.00
300.00
0.00
10.00
0.00
10.00
0.00
102.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
678,328.07
0.00
0.00
0.00
1.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1,355,853.92
1,355,853.92
0.00
0.00
1,355,853.92
1,355,853.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,300.68
75,300.68
75,300.68
11,298,707.32
11,298,707.32
11,298,707.32
OBRAS EXTRAS
CANTIDAD
PRESUPUESTO MODIFICADO I
FEBRERO 2015
TOTAL
CANTIDAD
0.00
896.05
0.00
0.80
0.00
217.00
0.00
150.00
0.00
15.07
0.00
180.65
0.00
229.91
0.00
0.00
0.00
360.00
0.00
2,247.72
0.00
0.00
0.00
259.05
0.00
893.76
0.00
0.00
0.00
843.28
0.00
354.25
0.00
8.53
0.00
1,352.50
0.00
1,300.00
0.00
1,000.00
0.00
0.00
0.00
221.40
0.00
49.19
0.00
406.00
0.00
406.00
0.00
406.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,004.90
0.00
128.65
0.00
501.68
0.00
153.33
0.00
100.00
0.00
120.00
0.00
300.00
0.00
400.00
0.00
300.00
0.00
35.00
0.00
827.00
0.00
606.00
0.00
90.00
0.00
70.00
0.00
300.00
0.00
25.00
0.00
150.00
0.00
48.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
64.00
0.00
2.00
0.00
3.00
0.00
4.00
0.00
100.00
0.00
157.00
0.00
8.00
0.00
5.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
33.00
0.00
35.00
0.00
57.00
0.00
5.00
0.00
5.00
0.00
300.00
0.00
200.00
0.00
104.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
497.22
0.00
1.00
0.00
800.00
0.00
300.00
0.00
1.00
0.00
20.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00
50.00
0.00
10.00
0.00
2.00
0.00
3.00
0.00
20.00
0.00
2.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
1,355,853.92
120.00
5,842.80
120.00
75.00
15,176.25
75.00
160.00
50,841.60
160.00
56.00
212,094.96
56.00
40.00
568,414.40
40.00
36.25
374,915.63
36.25
12.00
125,859.72
12.00
3.00
4,053.72
3.00
250.00
136,120.00
250.00
38.00
462,381.34
38.00
60.00
105,765.60
60.00
190.00
163,023.80
190.00
3.00
32,503.98
3.00
100.00
17,668.00
100.00
240.00
58,202.40
240.00
1,600.00
87,296.00
1,600.00
2,000.00
141,940.00
2,000.00
35.00
6,329.40
35.00
12.00
3,331.32
12.00
24.00
9,094.32
24.00
12.00
6,368.76
12.00
50.00
18,382.00
50.00
65.00
70,919.55
65.00
5.00
8,452.20
5.00
4.00
13,661.68
4.00
4.00
10,877.72
4.00
3.00
8,537.79
3.00
100.00
30,825.00
100.00
60.00
34,876.80
60.00
28.00
38,576.72
28.00
9.00
9,434.79
9.00
12.00
13,594.08
12.00
80.00
18,084.80
80.00
380.00
297,498.20
380.00
35.00
373,360.05
35.00
345.00
1,568,173.35
345.00
23,276.52
1,354,460.70
23,276.52
3,984.40
256,117.23
3,984.40
6,615.37
466,582.05
6,615.37
5,110.18
456,083.57
5,110.18
4,143.54
335,129.52
4,143.54
3,423.03
268,468.24
3,423.03
3,984.40
362,142.12
3,984.40
6,615.37
490,198.92
6,615.37
5,110.18
467,172.66
5,110.18
4,143.54
373,167.21
4,143.54
3,423.03
306,463.88
3,423.03
23,276.52
226,946.07
23,276.52
23,276.52
235,791.15
23,276.52
170.00
23,529.70
170.00
10.00
7,341.70
10.00
125.00
20,082.50
125.00
20.00
6,000.80
20.00
28.00
244,850.48
28.00
21.00
220,399.41
11,223,406.64
11,223,406.64
11,223,406.64
11,223,406.64
21.00
PRESUPUESTO MODIFICADO I
FEBRERO 2015
TOTAL
CANTIDAD
POR VALUAR
6,980.23
0.05
29,288.35
0.00
103,298.51
67.00
151,734.00
0.00
3,619.66
0.00
10,833.58
0.00
227,583.31
125.74
0.00
0.00
42,735.60
235.00
576,073.25
113,172.70
807.40
0.00
0.00
13,581.99
259.05
73,350.88
446.88
0.00
0.00
63,794.13
843.28
368,597.13
221.29
75,921.18
0.53
1,798,270.48
1,300.00
715,806.00
1,300.00
489,490.00
1,000.00
0.00
0.00
462,427.11
221.40
288,159.45
49.19
113,424.22
406.00
282,027.90
406.00
2,319,534.84
406.00
0.00
0.00
0.00
0.00
0.00
0.00
442,140.99
3,004.90
750,932.62
128.65
567,706.10
501.68
296,362.36
153.33
9,234,700.08
328,347.00
100.00
67,622.40
120.00
140,127.00
300.00
130,088.00
400.00
58,134.00
300.00
51,912.70
35.00
198,198.82
827.00
147,445.86
606.00
22,114.80
90.00
32,958.80
70.00
201,309.00
300.00
7,538.75
25.00
85,599.00
150.00
16,142.40
48.00
8,589.96
2.00
4,075.20
1.00
4,114.83
1.00
2,379.98
1.00
1,440.54
3.00
301,607.16
3.00
22,287.05
1.00
5,451.46
2.00
114,028.16
64.00
4,777.16
2.00
3,591.12
3.00
4,345.80
4.00
25,071.00
100.00
153,232.00
157.00
9,344.72
8.00
2,325.50
5.00
26,858.24
0.00
2,116.56
0.00
15,113.55
3.00
2,198,288.52
43,241.55
33.00
33,647.25
35.00
15,934.35
57.00
22,344.45
5.00
36,390.70
5.00
97,044.00
300.00
39,338.00
200.00
56,147.52
104.00
97,837.92
24.00
143,676.48
24.00
10,517.04
24.00
177,615.60
24.00
773,734.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,316,822.53
497.22
56,173.28
1.00
301,584.00
800.00
450,240.00
300.00
2,124,819.81
10,072.16
1.00
94,820.40
20.00
11,935.24
4.00
22,258.22
2.00
33,721.02
2.00
159,765.00
3.00
72,660.00
50.00
31,866.70
10.00
2,900.16
2.00
2,662.89
3.00
10,421.20
20.00
987.70
2.00
2,397.68
4.00
2,141.08
4.00
1,753.88
4.00
1,965.48
2.00
3,705.00
2.00
466,033.81
1,355,853.92
1,355,853.92
1,355,853.92
5,842.80
120.00
15,176.25
75.00
50,841.60
160.00
212,094.96
56.00
568,414.40
40.00
374,915.63
36.25
125,859.72
12.00
4,053.72
3.00
136,120.00
250.00
462,381.34
38.00
105,765.60
60.00
163,023.80
190.00
32,503.98
3.00
17,668.00
100.00
58,202.40
240.00
87,296.00
1,600.00
141,940.00
2,000.00
6,329.40
35.00
3,331.32
12.00
9,094.32
24.00
6,368.76
12.00
18,382.00
50.00
70,919.55
65.00
8,452.20
5.00
13,661.68
4.00
10,877.72
4.00
8,537.79
3.00
30,825.00
100.00
34,876.80
60.00
38,576.72
28.00
9,434.79
9.00
13,594.08
12.00
18,084.80
80.00
297,498.20
380.00
373,360.05
35.00
1,568,173.35
345.00
1,354,460.70
23,276.52
256,117.23
3,984.40
466,582.05
6,615.37
456,083.57
5,110.18
335,129.52
4,143.54
268,468.24
3,423.03
362,142.12
3,984.40
490,198.92
6,615.37
467,172.66
5,110.18
373,167.21
4,143.54
306,463.88
3,423.03
226,946.07
23,276.52
235,791.15
23,276.52
23,529.70
170.00
7,341.70
10.00
20,082.50
125.00
6,000.80
20.00
244,850.48
28.00
220,399.41
11,223,406.61
27,952,910.85
27,952,910.85
27,952,910.85
27,952,910.88
21.00