Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2013
DE
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
Departamento
Municipio
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
CIUDAD DELGADO
SAN SALVADOR
MEJICANOS
SAN SALVADOR
SOYAPANGO
SAN SALVADOR
CUSCATANCINGO
SAN SALVADOR
SAN MARCOS
SAN SALVADOR
ILOPANGO
SAN SALVADOR
NEJAPA
SAN SALVADOR
APOPA
SAN SALVADOR
SAN MARTIN
SAN SALVADOR
PANCHIMALCO
SAN SALVADOR
AGUILARES
SAN SALVADOR
TONACATEPEQUE
SAN SALVADOR
SANTO TOMAS
SAN SALVADOR
SANTIAGO TEXACUANGOS
SAN SALVADOR
EL PAISNAL
SAN SALVADOR
GUAZAPA
SAN SALVADOR
AYUTUXTEPEQUE
SAN SALVADOR
ROSARIO DE MORA
SAN SALVADOR Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
93,477.93
34,636.02
36,498.94
48,326.02
46,688.41
48,541.56
25,417.50
36,785.28
34,739.03
49,471.68
45,349.63
29,828.60
38,195.79
30,835.27
27,673.47
26,100.59
31,399.54
31,012.50
20,582.09
735,559.85
280,433.79
103,908.04
109,496.80
144,978.05
140,065.24
145,624.69
76,252.48
110,355.85
104,217.08
148,415.04
136,048.89
89,485.81
114,587.35
92,505.82
83,020.40
78,301.75
94,198.63
93,037.49
61,746.25
2,206,679.45
Asignacin
100% Mensual
Ene - Nov
373,911.72
138,544.06
145,995.74
193,304.07
186,753.65
194,166.25
101,669.98
147,141.13
138,956.11
197,886.72
181,398.52
119,314.41
152,783.14
123,341.09
110,693.87
104,402.34
125,598.17
124,049.99
82,328.34
2,942,239.30
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
93,477.92
34,636.03
36,498.92
48,326.01
46,688.42
48,541.55
25,417.50
36,785.29
34,739.03
49,471.67
45,349.63
29,828.60
38,195.78
30,835.27
27,673.47
26,100.57
31,399.55
31,012.49
20,582.07
735,559.77
280,433.75
103,908.07
109,496.77
144,978.02
140,065.26
145,624.65
76,252.51
110,355.87
104,217.10
148,415.00
136,048.87
89,485.81
114,587.34
92,505.79
83,020.40
78,301.72
94,198.66
93,037.48
61,746.21
2,206,679.28
373,911.67
138,544.10
145,995.69
193,304.03
186,753.68
194,166.20
101,670.01
147,141.16
138,956.13
197,886.67
181,398.50
119,314.41
152,783.12
123,341.06
110,693.87
104,402.29
125,598.21
124,049.97
82,328.28
2,942,239.05
1,121,735.15
415,632.25
437,987.26
579,912.23
560,260.93
582,498.71
305,010.00
441,423.37
416,868.36
593,660.15
544,195.56
357,943.20
458,349.47
370,023.24
332,081.64
313,207.06
376,794.49
372,149.99
246,985.06
8,826,718.12
3,365,205.44
1,246,896.51
1,313,961.57
1,739,736.57
1,680,782.90
1,747,496.24
915,029.79
1,324,270.22
1,250,604.98
1,780,980.44
1,632,586.66
1,073,829.72
1,375,048.19
1,110,069.81
996,244.80
939,620.97
1,130,383.59
1,116,449.87
740,954.96
26,480,153.23
02
02
02
02
02
02
02
02
02
02
02
02
02
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
Departamento
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
Municipio
SANTA ANA
CHALCHUAPA
METAPAN
COATEPEQUE
EL CONGO
TEXISTEPEQUE
CANDELARIA DE LA FRONTERA
SAN SEBASTIAN SALITRILLO
SANTA ROSA GUACHIPILIN
SANTIAGO DE LA FRONTERA
EL PORVENIR
MASAHUAT
SAN ANTONIO PAJONAL
SANTA ANA Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
66,003.40
53,179.84
66,518.94
50,794.16
30,836.96
32,311.74
33,462.36
20,610.43
15,951.68
16,333.55
15,968.67
13,521.97
12,259.89
427,753.59
198,010.21
159,539.53
199,556.81
152,382.49
92,510.89
96,935.20
100,387.08
61,831.29
47,855.02
49,000.64
47,905.99
40,565.89
36,779.68
1,283,260.72
Asignacin
100% Mensual
Ene - Nov
264,013.61
212,719.37
266,075.75
203,176.65
123,347.85
129,246.94
133,849.44
82,441.72
63,806.70
65,334.19
63,874.66
54,087.86
49,039.57
1,711,014.31
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
66,003.39
53,179.85
66,518.93
50,794.17
30,836.95
32,311.73
33,462.35
20,610.42
15,951.68
16,333.55
15,968.68
13,521.96
12,259.89
427,753.55
198,010.16
159,539.53
199,556.77
152,382.50
92,510.86
96,935.18
100,387.06
61,831.26
47,855.04
49,000.64
47,906.03
40,565.89
36,779.65
1,283,260.57
264,013.55
212,719.38
266,075.70
203,176.67
123,347.81
129,246.91
133,849.41
82,441.68
63,806.72
65,334.19
63,874.71
54,087.85
49,039.54
1,711,014.12
792,040.79
638,158.09
798,227.27
609,529.93
370,043.51
387,740.87
401,548.31
247,325.15
191,420.16
196,002.60
191,624.05
162,263.63
147,118.68
5,133,043.04
2,376,122.47
1,914,474.36
2,394,681.68
1,828,589.89
1,110,130.65
1,163,222.38
1,204,644.94
741,975.45
574,260.26
588,007.68
574,871.92
486,790.68
441,356.13
15,399,128.49
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
Departamento
Municipio
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
CHINAMECA
SAN MIGUEL
EL TRANSITO
SAN MIGUEL
CIUDAD BARRIOS
SAN MIGUEL
CHIRILAGUA
SAN MIGUEL
SESORI
SAN MIGUEL
SAN RAFAEL ORIENTE
SAN MIGUEL
MONCAGUA
SAN MIGUEL
LOLOTIQUE
SAN MIGUEL
SAN JORGE
SAN MIGUEL
CHAPELTIQUE
SAN MIGUEL
SAN GERARDO
SAN MIGUEL
CAROLINA
SAN MIGUEL
QUELEPA
SAN MIGUEL
SAN LUIS DE LA REINA
SAN MIGUEL
NUEVO EDEN DE SAN JUAN
SAN MIGUEL
NUEVA GUADALUPE
SAN MIGUEL
ULUAZAPA
SAN MIGUEL
COMACARAN
SAN MIGUEL
SAN ANTONIO DEL MOSCO
SAN MIGUEL Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
72,969.83
31,859.77
28,865.11
38,863.60
37,007.61
25,714.57
27,074.28
33,429.33
26,168.17
19,610.52
21,677.70
16,205.95
19,748.91
13,478.36
19,555.90
10,935.71
15,038.92
11,759.48
11,548.92
16,214.54
497,727.18
218,909.48
95,579.32
86,595.32
116,590.79
111,022.81
77,143.69
81,222.83
100,287.97
78,504.51
58,831.56
65,033.08
48,617.84
59,246.73
40,435.09
58,667.69
32,807.14
45,116.75
35,278.43
34,646.77
48,643.63
1,493,181.43
Asignacin
100% Mensual
Ene - Nov
291,879.31
127,439.09
115,460.43
155,454.39
148,030.42
102,858.26
108,297.11
133,717.30
104,672.68
78,442.08
86,710.78
64,823.79
78,995.64
53,913.45
78,223.59
43,742.85
60,155.67
47,037.91
46,195.69
64,858.17
1,990,908.61
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
72,969.84
31,859.78
28,865.11
38,863.59
37,007.59
25,714.57
27,074.27
33,429.32
26,168.17
19,610.52
21,677.69
16,205.94
19,748.91
13,478.38
19,555.89
10,935.72
15,038.91
11,759.48
11,548.94
16,214.55
497,727.17
218,909.52
95,579.34
86,595.33
116,590.76
111,022.77
77,143.69
81,222.79
100,287.96
78,504.52
58,831.55
65,033.05
48,617.80
59,246.73
40,435.12
58,667.65
32,807.14
45,116.71
35,278.43
34,646.80
48,643.65
1,493,181.31
291,879.36
127,439.12
115,460.44
155,454.35
148,030.36
102,858.26
108,297.06
133,717.28
104,672.69
78,442.07
86,710.74
64,823.74
78,995.64
53,913.50
78,223.54
43,742.86
60,155.62
47,037.91
46,195.74
64,858.20
1,990,908.48
875,637.97
382,317.25
346,381.32
466,363.19
444,091.30
308,574.84
324,891.35
401,151.95
314,018.04
235,326.24
260,132.39
194,471.39
236,986.92
161,740.34
234,670.79
131,228.53
180,467.03
141,113.76
138,587.06
194,574.49
5,972,726.15
2,626,913.80
1,146,951.86
1,039,143.85
1,399,089.45
1,332,273.68
925,724.28
974,673.92
1,203,455.63
942,054.13
705,978.71
780,396.93
583,414.04
710,960.76
485,221.11
704,012.24
393,685.68
541,400.96
423,341.16
415,761.27
583,723.58
17,918,177.04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
Departamento
Municipio
LA LIBERTAD
NUEVA SAN SALVADOR
LA LIBERTAD
QUEZALTEPEQUE
LA LIBERTAD
CIUDAD ARCE
LA LIBERTAD
SAN JUAN OPICO
LA LIBERTAD
COLON
LA LIBERTAD
PUERTO DE LA LIBERTAD
LA LIBERTAD
ANTIGUO CUSCATLAN
LA LIBERTAD
COMASAGUA
LA LIBERTAD
SAN PABLO TACACHICO
LA LIBERTAD
JAYAQUE
LA LIBERTAD
HUIZUCAR
LA LIBERTAD
TEPECOYO
LA LIBERTAD
TEOTEPEQUE
LA LIBERTAD
CHILTIUPAN
LA LIBERTAD
NUEVO CUSCATLAN
LA LIBERTAD
TAMANIQUE
LA LIBERTAD
SACACOYO
LA LIBERTAD
SAN JOSE VILLANUEVA
LA LIBERTAD
ZARAGOZA
LA LIBERTAD
TALNIQUE
LA LIBERTAD
SAN MATIAS
LA LIBERTAD
JICALAPA
LA LIBERTAD Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
31,381.37
50,590.53
50,083.01
53,226.56
54,958.91
44,556.09
33,054.00
22,339.77
34,082.07
21,575.86
20,150.68
21,567.07
25,262.92
23,352.83
13,269.74
22,817.48
19,830.38
17,462.44
25,139.44
15,537.29
17,580.48
15,286.16
633,105.08
94,144.10
151,771.59
150,249.02
159,679.66
164,876.71
133,668.28
99,161.98
67,019.31
102,246.20
64,727.58
60,452.05
64,701.21
75,788.76
70,058.50
39,809.20
68,452.45
59,491.14
52,387.31
75,418.32
46,611.86
52,741.43
45,858.46
1,899,315.12
Asignacin
100% Mensual
Ene - Nov
125,525.47
202,362.12
200,332.03
212,906.22
219,835.62
178,224.37
132,215.98
89,359.08
136,328.27
86,303.44
80,602.73
86,268.28
101,051.68
93,411.33
53,078.94
91,269.93
79,321.52
69,849.75
100,557.76
62,149.15
70,321.91
61,144.62
2,532,420.20
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
31,381.38
50,590.54
50,083.01
53,226.56
54,958.91
44,556.08
33,053.99
22,339.78
34,082.07
21,575.86
20,150.69
21,567.06
25,262.92
23,352.83
13,269.74
22,817.49
19,830.39
17,462.45
25,139.43
15,537.29
17,580.46
15,286.15
633,105.08
94,144.12
151,771.63
150,249.02
159,679.67
164,876.72
133,668.23
99,161.95
67,019.35
102,246.19
64,727.56
60,452.05
64,701.18
75,788.77
70,058.49
39,809.20
68,452.45
59,491.15
52,387.35
75,418.27
46,611.88
52,741.39
45,858.43
1,899,315.05
125,525.50
202,362.17
200,332.03
212,906.23
219,835.63
178,224.31
132,215.94
89,359.13
136,328.26
86,303.42
80,602.74
86,268.24
101,051.69
93,411.32
53,078.94
91,269.94
79,321.54
69,849.80
100,557.70
62,149.17
70,321.85
61,144.58
2,532,420.13
376,576.45
607,086.37
600,996.12
638,718.72
659,506.92
534,673.07
396,647.99
268,077.25
408,984.84
258,910.32
241,808.17
258,804.83
303,155.04
280,233.96
159,236.88
273,809.77
237,964.57
209,549.29
301,673.27
186,447.48
210,965.74
183,433.91
7,597,260.96
1,129,729.22
1,821,259.12
1,802,988.24
1,916,155.93
1,978,520.53
1,604,019.31
1,189,943.73
804,231.76
1,226,954.39
776,730.94
725,424.60
776,414.49
909,465.13
840,701.99
477,710.40
821,429.40
713,893.69
628,647.76
905,019.79
559,342.34
632,897.12
550,301.49
22,791,781.37
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Departamento
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
Municipio
USULUTAN
JIQUILISCO
BERLIN
SANTIAGO DE MARIA
JUCUAPA
SANTA ELENA
JUCUARAN
SAN AGUSTIN
OZATLAN
ESTANZUELAS
MERCEDES UMAA
ALEGRIA
CONCEPCION BATRES
SAN FRANCISCO JAVIER
PUERTO EL TRIUNFO
TECAPAN
SAN DIONISIO
EREGUAYQUIN
SANTA MARIA
NUEVA GRANADA
VILLA EL TRIUNFO
SAN BUENAVENTURA
CALIFORNIA
USULUTAN Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
49,373.99
56,542.76
32,437.20
27,425.68
26,066.35
26,101.72
25,809.82
12,859.66
22,207.31
20,547.88
25,558.64
23,676.59
24,239.63
14,977.45
28,195.26
18,348.39
18,837.97
16,789.16
17,583.17
18,880.70
14,966.51
12,476.28
9,779.20
543,681.32
148,121.95
169,628.27
97,311.60
82,277.03
78,199.06
78,305.17
77,429.44
38,578.97
66,621.94
61,643.65
76,675.91
71,029.77
72,718.88
44,932.33
84,585.78
55,045.15
56,513.92
50,367.47
52,749.51
56,642.09
44,899.54
37,428.83
29,337.61
1,631,043.87
Asignacin
100% Mensual
Ene - Nov
197,495.94
226,171.03
129,748.80
109,702.71
104,265.41
104,406.89
103,239.26
51,438.63
88,829.25
82,191.53
102,234.55
94,706.36
96,958.51
59,909.78
112,781.04
73,393.54
75,351.89
67,156.63
70,332.68
75,522.79
59,866.05
49,905.11
39,116.81
2,174,725.19
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
49,373.99
56,542.74
32,437.19
27,425.68
26,066.34
26,101.73
25,809.81
12,859.66
22,207.32
20,547.89
25,558.64
23,676.60
24,239.61
14,977.44
28,195.26
18,348.39
18,837.97
16,789.16
17,583.18
18,880.69
14,966.52
12,476.28
9,779.21
543,681.30
148,121.98
169,628.23
97,311.57
82,277.03
78,199.03
78,305.17
77,429.41
38,578.98
66,621.96
61,643.65
76,675.91
71,029.80
72,718.84
44,932.32
84,585.77
55,045.15
56,513.91
50,367.47
52,749.54
56,642.07
44,899.54
37,428.85
29,337.62
1,631,043.80
197,495.97
226,170.97
129,748.76
109,702.71
104,265.37
104,406.90
103,239.22
51,438.64
88,829.28
82,191.54
102,234.55
94,706.40
96,958.45
59,909.76
112,781.03
73,393.54
75,351.88
67,156.63
70,332.72
75,522.76
59,866.06
49,905.13
39,116.83
2,174,725.10
592,487.88
678,513.10
389,246.39
329,108.16
312,796.19
313,220.65
309,717.83
154,315.92
266,487.73
246,574.57
306,703.68
284,119.09
290,875.54
179,729.39
338,343.12
220,180.68
226,055.64
201,469.92
210,998.05
226,568.39
179,598.13
149,715.36
117,350.41
6,524,175.82
1,777,463.43
2,035,539.20
1,167,739.17
987,324.36
938,388.69
939,662.04
929,153.25
462,947.65
799,463.30
739,723.80
920,110.92
852,357.27
872,626.52
539,187.95
1,015,029.35
660,541.80
678,167.03
604,409.64
632,994.15
679,705.06
538,794.48
449,145.98
352,051.33
19,572,526.37
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
Departamento
Municipio
SONSONATE
SONSONATE
SONSONATE
IZALCO
SONSONATE
ACAJUTLA
SONSONATE
ARMENIA
SONSONATE
NAHUIZALCO
SONSONATE
JUAYUA
SONSONATE
SAN JULIAN
SONSONATE
SONZACATE
SONSONATE
SAN ANTONIO DEL MONTE
SONSONATE
NAHULINGO
SONSONATE
CUISNAHUAT
SONSONATE
SANTA CATARINA MASAHUAT
SONSONATE
CALUCO
SONSONATE
SANTA ISABEL ISHUATAN
SONSONATE
SALCOATITAN
SONSONATE
SANTO DOMINGO DE GUZMAN
SONSONATE Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
50,641.23
57,636.89
56,659.63
35,286.05
48,377.81
35,519.55
26,411.34
22,465.29
29,480.98
20,394.97
22,001.85
18,016.69
17,226.21
21,047.41
12,274.76
15,921.50
489,362.16
151,923.70
172,910.66
169,978.90
105,858.15
145,133.41
106,558.65
79,234.00
67,395.87
88,442.95
61,184.91
66,005.56
54,050.08
51,678.61
63,142.21
36,824.27
47,764.48
1,468,086.41
Asignacin
100% Mensual
Ene - Nov
202,564.93
230,547.55
226,638.53
141,144.20
193,511.22
142,078.20
105,645.34
89,861.16
117,923.93
81,579.88
88,007.41
72,066.77
68,904.82
84,189.62
49,099.03
63,685.98
1,957,448.57
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
50,641.23
57,636.90
56,659.63
35,286.05
48,377.82
35,519.56
26,411.34
22,465.29
29,480.97
20,394.98
22,001.86
18,016.69
17,226.19
21,047.42
12,274.77
15,921.49
489,362.19
151,923.69
172,910.69
169,978.90
105,858.14
145,133.44
106,558.67
79,234.01
67,395.88
88,442.91
61,184.93
66,005.59
54,050.08
51,678.58
63,142.25
36,824.31
47,764.46
1,468,086.53
202,564.92
230,547.59
226,638.53
141,144.19
193,511.26
142,078.23
105,645.35
89,861.17
117,923.88
81,579.91
88,007.45
72,066.77
68,904.77
84,189.67
49,099.08
63,685.95
1,957,448.72
607,694.76
691,642.69
679,915.56
423,432.60
580,533.73
426,234.61
316,936.08
269,583.48
353,771.75
244,739.65
264,022.21
216,200.28
206,714.50
252,568.93
147,297.13
191,057.99
5,872,345.95
1,823,084.39
2,074,927.95
2,039,746.80
1,270,297.79
1,741,600.95
1,278,703.82
950,808.01
808,750.45
1,061,315.36
734,218.94
792,066.75
648,600.96
620,143.29
757,706.56
441,891.28
573,173.74
17,617,037.04
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
Departamento
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
Municipio
LA UNION
SANTA ROSA DE LIMA
PASAQUINA
SAN ALEJO
ANAMOROS
EL CARMEN
CONCHAGUA
EL SAUCE
LISLIQUE
YUCUAIQUIN
NUEVA ESPARTA
POLOROS
BOLIVAR
CONCEPCION DE ORIENTE
INTIPUCA
SAN JOSE LA FUENTE
YAYANTIQUE
MEANGUERA DEL GOLFO
LA UNION Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
46,086.52
37,309.42
37,043.04
37,968.79
29,054.22
28,525.73
49,758.67
21,073.44
28,082.04
19,569.02
25,892.74
22,664.23
13,929.56
16,820.76
18,671.23
12,535.17
14,839.26
11,380.95
471,204.79
138,259.54
111,928.26
111,129.11
113,906.36
87,162.65
85,577.20
149,276.01
63,220.32
84,246.12
58,707.06
77,678.21
67,992.68
41,788.67
50,462.27
56,013.69
37,605.49
44,517.77
34,142.86
1,413,614.27
Asignacin
100% Mensual
Ene - Nov
184,346.06
149,237.68
148,172.15
151,875.15
116,216.87
114,102.93
199,034.68
84,293.76
112,328.16
78,276.08
103,570.95
90,656.91
55,718.23
67,283.03
74,684.92
50,140.66
59,357.03
45,523.81
1,884,819.06
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
46,086.52
37,309.41
37,043.03
37,968.78
29,054.22
28,525.72
49,758.66
21,073.43
28,082.05
19,569.02
25,892.75
22,664.23
13,929.57
16,820.75
18,671.23
12,535.17
14,839.25
11,380.94
471,204.73
138,259.56
111,928.21
111,129.07
113,906.32
87,162.65
85,577.15
149,275.99
63,220.27
84,246.13
58,707.05
77,678.24
67,992.69
41,788.71
50,462.26
56,013.68
37,605.50
44,517.73
34,142.81
1,413,614.02
184,346.08
149,237.62
148,172.10
151,875.10
116,216.87
114,102.87
199,034.65
84,293.70
112,328.18
78,276.07
103,570.99
90,656.92
55,718.28
67,283.01
74,684.91
50,140.67
59,356.98
45,523.75
1,884,818.75
553,038.24
447,713.03
444,516.47
455,625.47
348,650.64
342,308.75
597,104.03
252,881.27
336,984.49
234,828.24
310,712.89
271,970.76
167,154.73
201,849.11
224,054.76
150,422.04
178,071.11
136,571.39
5,654,457.42
1,659,114.50
1,343,139.07
1,333,549.28
1,366,876.28
1,045,951.80
1,026,926.35
1,791,312.10
758,643.79
1,010,953.45
704,484.71
932,138.55
815,912.17
501,464.08
605,547.23
672,164.27
451,265.89
534,213.20
409,714.27
16,963,370.99
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
Departamento
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
Municipio
ZACATECOLUCA
SANTIAGO NONUALCO
SAN JUAN NONUALCO
SAN PEDRO MASAHUAT
OLOCUILTA
SAN PEDRO NONUALCO
SAN FRANCISCO CHINAMECA
SAN JUAN TALPA
EL ROSARIO
SAN RAFAEL OBRAJUELO
SANTA MARIA OSTUMA
SAN LUIS TALPA
SAN ANTONIO MASAHUAT
SAN MIGUEL TEPEZONTES
SAN JUAN TEPEZONTES
TAPALHUACA
CUYULTITAN
PARAISO DE OSORIO
SAN EMIGDIO
JERUSALEN
MERCEDES LA CEIBA
SAN LUIS LA HERRADURA
LA PAZ Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
59,948.71
42,885.10
21,143.23
34,524.07
28,172.31
19,775.86
15,985.31
15,974.24
20,566.61
19,075.09
14,675.44
27,793.91
12,200.87
13,505.32
10,611.40
11,540.45
11,851.47
10,303.15
10,127.88
9,231.69
7,091.20
31,141.96
448,125.27
179,846.11
128,655.29
63,429.70
103,572.20
84,516.93
59,327.58
47,955.91
47,922.70
61,699.84
57,225.28
44,026.32
83,381.72
36,602.61
40,515.97
31,834.19
34,621.34
35,554.42
30,909.43
30,383.63
27,695.07
21,273.58
93,425.88
1,344,375.70
Asignacin
100% Mensual
Ene - Nov
239,794.82
171,540.39
84,572.93
138,096.27
112,689.24
79,103.44
63,941.22
63,896.94
82,266.45
76,300.37
58,701.76
111,175.63
48,803.48
54,021.29
42,445.59
46,161.79
47,405.89
41,212.58
40,511.51
36,926.76
28,364.78
124,567.84
1,792,500.97
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
59,948.70
42,885.09
21,143.22
34,524.08
28,172.32
19,775.85
15,985.32
15,974.23
20,566.61
19,075.10
14,675.45
27,793.89
12,200.86
13,505.33
10,611.40
11,540.45
11,851.47
10,303.15
10,127.88
9,231.68
7,091.21
31,141.95
448,125.24
179,846.08
128,655.28
63,429.67
103,572.22
84,516.94
59,327.55
47,955.95
47,922.68
61,699.84
57,225.30
44,026.35
83,381.68
36,602.58
40,515.97
31,834.18
34,621.36
35,554.40
30,909.43
30,383.65
27,695.02
21,273.62
93,425.83
1,344,375.58
239,794.78
171,540.37
84,572.89
138,096.30
112,689.26
79,103.40
63,941.27
63,896.91
82,266.45
76,300.40
58,701.80
111,175.57
48,803.44
54,021.30
42,445.58
46,161.81
47,405.87
41,212.58
40,511.53
36,926.70
28,364.83
124,567.78
1,792,500.82
719,384.51
514,621.19
253,718.75
414,288.85
338,067.73
237,310.31
191,823.73
191,690.87
246,799.32
228,901.09
176,105.29
333,526.90
146,410.43
162,063.85
127,336.80
138,485.40
142,217.64
123,637.80
121,534.56
110,780.27
85,094.41
373,703.51
5,377,503.21
2,158,153.29
1,543,863.47
761,156.37
1,242,866.42
1,014,203.17
711,930.93
575,470.96
575,072.38
740,398.08
686,703.38
528,315.87
1,000,580.60
439,231.29
486,191.64
382,010.27
415,456.10
426,653.02
370,913.16
364,603.58
332,340.79
255,283.00
1,121,110.51
16,132,508.28
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Departamento
Municipio
CHALATENANGO
CHALATENANGO
CHALATENANGO
NUEVA CONCEPCION
CHALATENANGO
LA PALMA
CHALATENANGO
TEJUTLA
CHALATENANGO
LA REINA
CHALATENANGO
ARCATAO
CHALATENANGO
SAN IGNACIO
CHALATENANGO
DULCE NOMBRE DE MARIA
CHALATENANGO
CITALA
CHALATENANGO
AGUA CALIENTE
CHALATENANGO
CONCEPCION QUEZALTEPEQUE
CHALATENANGO
NUEVA TRINIDAD
CHALATENANGO
LAS VUELTAS
CHALATENANGO
COMALAPA
CHALATENANGO
SAN RAFAEL
CHALATENANGO
SAN JOSE LAS FLORES
CHALATENANGO
OJOS DE AGUA
CHALATENANGO
NOMBRE DE JESUS
CHALATENANGO
POTONICO
CHALATENANGO
SAN FRANCISCO MORAZAN
CHALATENANGO
SANTA RITA
CHALATENANGO
LA LAGUNA
CHALATENANGO
SAN ISIDRO LABRADOR
CHALATENANGO
SAN ANTONIO DE LA CRUZ
CHALATENANGO
EL PARAISO
CHALATENANGO
SAN MIGUEL DE MERCEDES
CHALATENANGO
SAN LUIS DEL CARMEN
CHALATENANGO
SAN JOSE CANCASQUE
CHALATENANGO
SAN ANTONIO LOS RANCHOS
CHALATENANGO
EL CARRIZAL
CHALATENANGO
SAN FERNANDO
CHALATENANGO
AZACUALPA
CHALATENANGO
SAN FRANCISCO LEMPA
CHALATENANGO Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
41,106.56
44,945.77
22,412.78
25,059.02
19,205.67
10,655.48
16,980.12
14,897.71
14,286.33
21,751.14
15,729.99
8,570.18
8,228.00
12,661.81
12,506.13
8,696.17
11,504.71
13,411.73
8,932.88
10,954.63
13,432.91
13,114.22
6,670.10
9,198.22
20,921.42
9,461.67
8,365.82
8,899.77
7,876.79
10,459.47
9,449.78
8,306.65
7,519.07
476,172.70
123,319.67
134,837.30
67,238.34
75,177.05
57,616.99
31,966.45
50,940.37
44,693.11
42,858.98
65,253.41
47,189.95
25,710.52
24,683.99
37,985.43
37,518.40
26,088.51
34,514.14
40,235.20
26,798.64
32,863.89
40,298.72
39,342.64
20,010.31
27,594.64
62,764.24
28,385.02
25,097.46
26,699.32
23,630.36
31,378.41
28,349.33
24,919.96
22,557.19
1,428,517.94
Asignacin
100% Mensual
Ene - Nov
164,426.23
179,783.07
89,651.12
100,236.07
76,822.66
42,621.93
67,920.49
59,590.82
57,145.31
87,004.55
62,919.94
34,280.70
32,911.99
50,647.24
50,024.53
34,784.68
46,018.85
53,646.93
35,731.52
43,818.52
53,731.63
52,456.86
26,680.41
36,792.86
83,685.66
37,846.69
33,463.28
35,599.09
31,507.15
41,837.88
37,799.11
33,226.61
30,076.26
1,904,690.64
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
41,106.55
44,945.76
22,412.78
25,059.03
19,205.67
10,655.47
16,980.11
14,897.69
14,286.34
21,751.14
15,729.98
8,570.17
8,227.98
12,661.80
12,506.14
8,696.16
11,504.72
13,411.74
8,932.88
10,954.62
13,432.91
13,114.22
6,670.10
9,198.22
20,921.40
9,461.67
8,365.82
8,899.78
7,876.78
10,459.46
9,449.78
8,306.64
7,519.06
476,172.57
123,319.66
134,837.29
67,238.35
75,177.08
57,617.01
31,966.40
50,940.34
44,693.08
42,859.01
65,253.41
47,189.95
25,710.49
24,683.95
37,985.40
37,518.42
26,088.49
34,514.14
40,235.22
26,798.62
32,863.86
40,298.72
39,342.65
20,010.29
27,594.66
62,764.21
28,385.02
25,097.47
26,699.32
23,630.34
31,378.37
28,349.33
24,919.91
22,557.16
1,428,517.62
164,426.21
179,783.05
89,651.13
100,236.11
76,822.68
42,621.87
67,920.45
59,590.77
57,145.35
87,004.55
62,919.93
34,280.66
32,911.93
50,647.20
50,024.56
34,784.65
46,018.86
53,646.96
35,731.50
43,818.48
53,731.63
52,456.87
26,680.39
36,792.88
83,685.61
37,846.69
33,463.29
35,599.10
31,507.12
41,837.83
37,799.11
33,226.55
30,076.22
1,904,690.19
493,278.71
539,349.23
268,953.36
300,708.25
230,468.04
127,865.75
203,761.43
178,772.50
171,435.97
261,013.68
188,759.87
102,842.15
98,735.98
151,941.71
150,073.57
104,354.03
138,056.53
160,940.77
107,194.56
131,455.55
161,194.92
157,370.64
80,041.20
110,378.64
251,057.02
113,540.04
100,389.84
106,797.25
94,521.47
125,513.63
113,397.36
99,679.79
90,228.83
5,714,072.27
1,479,836.03
1,618,047.59
806,860.09
902,124.63
691,403.90
383,597.35
611,284.41
536,317.29
514,307.79
783,040.92
566,279.40
308,526.21
296,207.84
455,825.13
450,220.82
313,062.10
414,169.68
482,822.42
321,583.66
394,366.65
483,584.64
472,111.69
240,123.70
331,135.70
753,170.85
340,620.24
301,169.53
320,391.84
283,564.30
376,540.88
340,191.96
299,039.47
270,686.25
17,142,214.96
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
Departamento
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
Municipio
COJUTEPEQUE
SUCHITOTO
SAN PEDRO PERULAPAN
SAN JOSE GUAYABAL
TENANCINGO
SAN RAFAEL CEDROS
CANDELARIA
EL CARMEN
MONTE SAN JUAN
SAN CRISTOBAL
SANTA CRUZ MICHAPA
SAN BARTOLOME PERULAPIA
SAN RAMON
EL ROSARIO
ORATORIO DE CONCEPCION
SANTA CRUZ ANALQUITO
CUSCATLAN Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
46,001.36
29,675.08
40,794.59
21,635.15
14,921.54
21,173.81
20,661.76
24,103.05
19,279.22
17,070.54
20,988.82
13,954.69
13,049.25
11,812.13
9,989.97
9,546.88
334,657.84
138,004.08
89,025.25
122,383.77
64,905.43
44,764.60
63,521.43
61,985.29
72,309.15
57,837.67
51,211.62
62,966.47
41,864.07
39,147.74
35,436.39
29,969.90
28,640.62
1,003,973.48
Asignacin
100% Mensual
Ene - Nov
184,005.44
118,700.33
163,178.36
86,540.58
59,686.14
84,695.24
82,647.05
96,412.20
77,116.89
68,282.16
83,955.29
55,818.76
52,196.99
47,248.52
39,959.87
38,187.50
1,338,631.32
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
46,001.35
29,675.09
40,794.59
21,635.15
14,921.54
21,173.81
20,661.77
24,103.06
19,279.23
17,070.55
20,988.83
13,954.68
13,049.26
11,812.14
9,989.96
9,546.87
334,657.88
138,004.05
89,025.25
122,383.76
64,905.43
44,764.62
63,521.44
61,985.32
72,309.19
57,837.67
51,211.66
62,966.48
41,864.04
39,147.77
35,436.40
29,969.86
28,640.59
1,003,973.53
184,005.40
118,700.34
163,178.35
86,540.58
59,686.16
84,695.25
82,647.09
96,412.25
77,116.90
68,282.21
83,955.31
55,818.72
52,197.03
47,248.54
39,959.82
38,187.46
1,338,631.41
552,016.31
356,100.97
489,535.08
259,621.80
179,058.48
254,085.72
247,941.13
289,236.61
231,350.65
204,846.49
251,865.85
167,456.27
156,591.01
141,745.57
119,879.63
114,562.55
4,015,894.12
1,656,048.93
1,068,303.00
1,468,605.23
778,865.16
537,175.22
762,257.17
743,823.51
867,709.84
694,052.04
614,539.48
755,597.65
502,368.81
469,772.91
425,236.69
359,638.76
343,687.41
12,047,681.81
11
11
11
11
11
11
11
11
11
11
11
11
MU
01
02
03
04
05
06
07
08
09
10
11
12
Departamento
Municipio
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
ATIQUIZAYA
AHUACHAPAN
SAN FRANCISCO MENENDEZ
AHUACHAPAN
TACUBA
AHUACHAPAN
CONCEPCION DE ATACO
AHUACHAPAN
JUJUTLA
AHUACHAPAN
GUAYMANGO
AHUACHAPAN
APANECA
AHUACHAPAN
SAN PEDRO PUXTLA
AHUACHAPAN
SAN LORENZO
AHUACHAPAN
TURIN
AHUACHAPAN
EL REFUGIO
AHUACHAPAN Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
53,427.76
39,173.43
53,775.90
35,886.72
25,027.95
45,886.45
32,725.41
18,040.61
16,424.04
17,232.72
13,832.22
13,181.28
364,614.49
160,283.27
117,520.28
161,327.70
107,660.15
75,083.85
137,659.34
98,176.22
54,121.82
49,272.13
51,698.17
41,496.64
39,543.82
1,093,843.39
Asignacin
100% Mensual
Ene - Nov
213,711.03
156,693.71
215,103.60
143,546.87
100,111.80
183,545.79
130,901.63
72,162.43
65,696.17
68,930.89
55,328.86
52,725.10
1,458,457.88
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
53,427.75
39,173.44
53,775.89
35,886.73
25,027.95
45,886.45
32,725.40
18,040.62
16,424.05
17,232.72
13,832.22
13,181.27
364,614.49
160,283.23
117,520.30
161,327.65
107,660.18
75,083.85
137,659.34
98,176.21
54,121.85
49,272.15
51,698.14
41,496.65
39,543.81
1,093,843.36
213,710.98
156,693.74
215,103.54
143,546.91
100,111.80
183,545.79
130,901.61
72,162.47
65,696.20
68,930.86
55,328.87
52,725.08
1,458,457.85
641,133.11
470,081.17
645,310.79
430,640.65
300,335.40
550,637.40
392,704.91
216,487.33
197,088.49
206,792.64
165,986.64
158,175.35
4,375,373.88
1,923,399.20
1,410,243.38
1,935,932.35
1,291,921.83
901,006.20
1,651,912.08
1,178,114.63
649,461.87
591,265.58
620,378.01
497,959.69
474,525.83
13,126,120.65
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Departamento
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
Municipio
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
32,778.16
20,708.50
31,913.90
22,981.85
23,080.10
22,429.15
17,891.59
9,905.53
21,297.99
19,561.77
19,231.14
8,572.39
19,558.88
13,287.92
12,519.01
10,638.16
13,559.57
12,954.35
12,120.00
11,310.01
7,965.52
13,095.71
11,396.78
10,886.05
7,810.68
10,695.99
418,150.70
98,334.46
62,125.48
95,741.70
68,945.55
69,240.30
67,287.45
53,674.76
29,716.59
63,893.97
58,685.32
57,693.43
25,717.17
58,676.63
39,863.74
37,557.01
31,914.47
40,678.72
38,863.06
36,360.01
33,930.04
23,896.55
39,287.11
34,190.33
32,658.15
23,432.05
32,087.95
1,254,452.00
Asignacin
100% Mensual
Ene - Nov
131,112.62
82,833.98
127,655.60
91,927.40
92,320.40
89,716.60
71,566.35
39,622.12
85,191.96
78,247.09
76,924.57
34,289.56
78,235.51
53,151.66
50,076.02
42,552.63
54,238.29
51,817.41
48,480.01
45,240.05
31,862.07
52,382.82
45,587.11
43,544.20
31,242.73
42,783.94
1,672,602.70
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
32,778.15
20,708.50
31,913.89
22,981.84
23,080.10
22,429.14
17,891.60
9,905.53
21,297.99
19,561.77
19,231.14
8,572.39
19,558.88
13,287.90
12,519.00
10,638.15
13,559.56
12,954.36
12,120.00
11,310.02
7,965.51
13,095.71
11,396.77
10,886.04
7,810.68
10,695.99
418,150.61
98,334.43
62,125.49
95,741.65
68,945.50
69,240.31
67,287.42
53,674.78
29,716.57
63,893.95
58,685.30
57,693.40
25,717.18
58,676.63
39,863.71
37,557.01
31,914.46
40,678.68
38,863.09
36,360.01
33,930.06
23,896.53
39,287.11
34,190.31
32,658.11
23,432.04
32,087.98
1,254,451.71
131,112.58
82,833.99
127,655.54
91,927.34
92,320.41
89,716.56
71,566.38
39,622.10
85,191.94
78,247.07
76,924.54
34,289.57
78,235.51
53,151.61
50,076.01
42,552.61
54,238.24
51,817.45
48,480.01
45,240.08
31,862.04
52,382.82
45,587.08
43,544.15
31,242.72
42,783.97
1,672,602.32
393,337.91
248,502.00
382,966.79
275,782.19
276,961.20
269,149.79
214,699.09
118,866.36
255,575.88
234,741.24
230,773.68
102,868.68
234,706.56
159,455.02
150,228.11
127,657.91
162,714.83
155,452.21
145,440.00
135,720.13
95,586.23
157,148.52
136,761.35
130,632.59
93,728.16
128,351.88
5,017,808.31
1,180,013.49
745,505.77
1,148,900.35
827,346.55
830,883.61
807,449.37
644,097.14
356,599.06
766,727.62
704,223.82
692,321.13
308,606.05
704,119.56
478,364.85
450,684.12
382,973.63
488,144.60
466,356.75
436,320.12
407,160.50
286,758.58
471,445.32
410,283.94
391,897.76
281,184.59
385,055.43
15,053,423.71
13
13
13
13
13
13
13
13
13
13
13
13
13
MU
01
02
03
04
05
06
07
08
09
10
11
12
13
Departamento
Municipio
SAN VICENTE
SAN VICENTE
SAN VICENTE
TECOLUCA
SAN VICENTE
SAN SEBASTIAN
SAN VICENTE
APASTEPEQUE
SAN VICENTE
SAN ESTEBAN CATARINA
SAN VICENTE
SAN ILDEFONSO
SAN VICENTE
SANTA CLARA
SAN VICENTE
SAN LORENZO
SAN VICENTE
VERAPAZ
SAN VICENTE
GUADALUPE
SAN VICENTE
SANTO DOMINGO
SAN VICENTE
SAN CAYETANO ISTEPEQUE
SAN VICENTE
NUEVO TEPETITAN
SAN VICENTE Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
51,694.56
33,689.19
23,852.02
33,306.42
11,855.41
21,638.38
14,283.74
15,349.36
15,287.20
14,260.31
14,867.12
13,744.15
11,629.13
275,456.99
155,083.66
101,067.57
71,556.06
99,919.24
35,566.21
64,915.14
42,851.23
46,048.08
45,861.58
42,780.94
44,601.34
41,232.44
34,887.37
826,370.86
Asignacin
100% Mensual
Ene - Nov
206,778.22
134,756.76
95,408.08
133,225.66
47,421.62
86,553.52
57,134.97
61,397.44
61,148.78
57,041.25
59,468.46
54,976.59
46,516.50
1,101,827.85
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
51,694.56
33,689.18
23,852.03
33,306.40
11,855.39
21,638.37
14,283.76
15,349.35
15,287.18
14,260.30
14,867.12
13,744.15
11,629.13
275,456.92
155,083.69
101,067.53
71,556.07
99,919.21
35,566.17
64,915.11
42,851.26
46,048.03
45,861.54
42,780.90
44,601.35
41,232.43
34,887.39
826,370.68
206,778.25
134,756.71
95,408.10
133,225.61
47,421.56
86,553.48
57,135.02
61,397.38
61,148.72
57,041.20
59,468.47
54,976.58
46,516.52
1,101,827.60
620,334.72
404,270.27
286,224.25
399,677.02
142,264.90
259,660.55
171,404.90
184,192.31
183,446.38
171,123.71
178,405.44
164,929.80
139,549.56
3,305,483.81
1,861,003.95
1,212,810.80
858,672.73
1,199,030.85
426,794.48
778,981.65
514,214.79
552,576.91
550,338.92
513,371.24
535,216.09
494,789.27
418,648.46
9,916,450.14
14
14
14
14
14
14
14
14
14
MU
01
02
03
04
05
06
07
08
09
Departamento
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
Municipio
SENSUNTEPEQUE
ILOBASCO
VILLA VICTORIA
SAN ISIDRO
JUTIAPA
TEJUTEPEQUE
VILLA DOLORES
CINQUERA
GUACOTECTI
CABAAS Total
Gran Total
Funcionamiento Inversin
75%
25% Mensual
Mensual
Ene - Nov
Ene - Nov
54,538.10
57,780.10
28,311.66
21,498.63
17,880.34
14,480.50
17,380.70
7,468.89
12,268.65
231,607.57
6,347,179.53
163,614.29
173,340.31
84,934.97
64,495.90
53,641.03
43,441.49
52,142.08
22,406.66
36,805.94
694,822.67
19,041,537.31
Asignacin
100% Mensual
Ene - Nov
218,152.39
231,120.41
113,246.63
85,994.53
71,521.37
57,921.99
69,522.78
29,875.55
49,074.59
926,430.24
25,388,716.84
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Dic.
Dic.
Dic.
54,538.09
57,780.11
28,311.66
21,498.64
17,880.35
14,480.51
17,380.69
7,468.88
12,268.64
231,607.57
6,347,179.07
163,614.25
173,340.32
84,934.99
64,495.93
53,641.06
43,441.51
52,142.06
22,406.62
36,805.91
694,822.65
19,041,535.69
218,152.34
231,120.43
113,246.65
85,994.57
71,521.41
57,922.02
69,522.75
29,875.50
49,074.55
926,430.22
25,388,714.76
654,457.19
1,963,371.44
693,361.21
2,080,083.73
339,739.92
1,019,219.66
257,983.57
773,950.83
214,564.09
643,692.39
173,766.01
521,297.90
208,568.39
625,704.94
89,626.67
268,879.88
147,223.79
441,671.25
2,779,290.84
8,337,872.02
76,166,153.90 228,498,446.10
Asignacin 100%
Anual
4,486,940.59
1,662,528.76
1,751,948.83
2,319,648.80
2,241,043.83
2,329,994.95
1,220,039.79
1,765,693.59
1,667,473.34
2,374,640.59
2,176,782.22
1,431,772.92
1,833,397.66
1,480,093.05
1,328,326.44
1,252,828.03
1,507,178.08
1,488,599.86
987,940.02
35,306,871.35
Asignacin 100%
Anual
3,168,163.26
2,552,632.45
3,192,908.95
2,438,119.82
1,480,174.16
1,550,963.25
1,606,193.25
989,300.60
765,680.42
784,010.28
766,495.97
649,054.31
588,474.81
20,532,171.53
Asignacin 100%
Anual
3,502,551.77
1,529,269.11
1,385,525.17
1,865,452.64
1,776,364.98
1,234,299.12
1,299,565.27
1,604,607.58
1,256,072.17
941,304.95
1,040,529.32
777,885.43
947,947.68
646,961.45
938,683.03
524,914.21
721,867.99
564,454.92
554,348.33
778,298.07
23,890,903.19
Asignacin 100%
Anual
1,506,305.67
2,428,345.49
2,403,984.36
2,554,874.65
2,638,027.45
2,138,692.38
1,586,591.72
1,072,309.01
1,635,939.23
1,035,641.26
967,232.77
1,035,219.32
1,212,620.17
1,120,935.95
636,947.28
1,095,239.17
951,858.26
838,197.05
1,206,693.06
745,789.82
843,862.86
733,735.40
30,389,042.33
Asignacin 100%
Anual
2,369,951.31
2,714,052.30
1,556,985.56
1,316,432.52
1,251,184.88
1,252,882.69
1,238,871.08
617,263.57
1,065,951.03
986,298.37
1,226,814.60
1,136,476.36
1,163,502.06
718,917.34
1,353,372.47
880,722.48
904,222.67
805,879.56
843,992.20
906,273.45
718,392.61
598,861.34
469,401.74
26,096,702.19
Asignacin 100%
Anual
2,430,779.15
2,766,570.64
2,719,662.36
1,693,730.39
2,322,134.68
1,704,938.43
1,267,744.09
1,078,333.93
1,415,087.11
978,958.59
1,056,088.96
864,801.24
826,857.79
1,010,275.49
589,188.41
764,231.73
23,489,382.99
Asignacin 100%
Anual
2,212,152.74
1,790,852.10
1,778,065.75
1,822,501.75
1,394,602.44
1,369,235.10
2,388,416.13
1,011,525.06
1,347,937.94
939,312.95
1,242,851.44
1,087,882.93
668,618.81
807,396.34
896,219.03
601,687.93
712,284.31
546,285.66
22,617,828.41
Asignacin 100%
Anual
2,877,537.80
2,058,484.66
1,014,875.12
1,657,155.27
1,352,270.90
949,241.24
767,294.69
766,763.25
987,197.40
915,604.47
704,421.16
1,334,107.50
585,641.72
648,255.49
509,347.07
553,941.50
568,870.66
494,550.96
486,138.14
443,121.06
340,377.41
1,494,814.02
21,510,011.49
Asignacin 100%
Anual
1,973,114.74
2,157,396.82
1,075,813.45
1,202,832.88
921,871.94
511,463.10
815,045.84
715,089.79
685,743.76
1,044,054.60
755,039.27
411,368.36
394,943.82
607,766.84
600,294.39
417,416.13
552,226.21
643,763.19
428,778.22
525,822.20
644,779.56
629,482.33
320,164.90
441,514.34
1,004,227.87
454,160.28
401,559.37
427,189.09
378,085.77
502,054.51
453,589.32
398,719.26
360,915.08
22,856,287.23
Asignacin 100%
Anual
2,208,065.24
1,424,403.97
1,958,140.31
1,038,486.96
716,233.70
1,016,342.89
991,764.64
1,156,946.45
925,402.69
819,385.97
1,007,463.50
669,825.08
626,363.92
566,982.26
479,518.39
458,249.96
16,063,575.93
Asignacin 100%
Anual
2,564,532.31
1,880,324.55
2,581,243.14
1,722,562.48
1,201,341.60
2,202,549.48
1,570,819.54
865,949.20
788,354.07
827,170.65
663,946.33
632,701.18
17,501,494.53
Asignacin 100%
Anual
1,573,351.40
994,007.77
1,531,867.14
1,103,128.74
1,107,844.81
1,076,599.16
858,796.23
475,465.42
1,022,303.50
938,965.06
923,094.81
411,474.73
938,826.12
637,819.87
600,912.23
510,631.54
650,859.43
621,808.96
581,760.12
542,880.63
382,344.81
628,593.84
547,045.29
522,530.35
374,912.75
513,407.31
20,071,232.02
Asignacin 100%
Anual
2,481,338.67
1,617,081.07
1,144,896.98
1,598,707.87
569,059.38
1,038,642.20
685,619.69
736,769.22
733,785.30
684,494.95
713,621.53
659,719.07
558,198.02
13,221,933.95
Asignacin 100%
Anual
2,617,828.63
2,773,444.94
1,358,959.58
1,031,934.40
858,256.48
695,063.91
834,273.33
358,506.55
588,895.04
11,117,162.86
304,664,600.00
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
02
02
02
02
02
02
03
03
03
03
03
03
03
03
03
03
03
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
01
02
03
04
05
06
07
08
09
10
11
12
13
01
02
03
04
05
06
07
08
09
10
11
Departamento
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SAN SALVADOR
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SANTA ANA
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
Municipio
SAN SALVADOR
CIUDAD DELGADO
MEJICANOS
SOYAPANGO
CUSCATANCINGO
SAN MARCOS
ILOPANGO
NEJAPA
APOPA
SAN MARTIN
PANCHIMALCO
AGUILARES
TONACATEPEQUE
SANTO TOMAS
SANTIAGO TEXACUANGOS
EL PAISNAL
GUAZAPA
AYUTUXTEPEQUE
ROSARIO DE MORA
SANTA ANA
CHALCHUAPA
METAPAN
COATEPEQUE
EL CONGO
TEXISTEPEQUE
CANDELARIA DE LA FRONTERA
SAN SEBASTIAN SALITRILLO
SANTA ROSA GUACHIPILIN
SANTIAGO DE LA FRONTERA
EL PORVENIR
MASAHUAT
SAN ANTONIO PAJONAL
SAN MIGUEL
CHINAMECA
EL TRANSITO
CIUDAD BARRIOS
CHIRILAGUA
SESORI
SAN RAFAEL ORIENTE
MONCAGUA
LOLOTIQUE
SAN JORGE
CHAPELTIQUE
Funcionamiento Inversin
75% Asignacin 100%
25% Mensual
Mensual
Mensual
Ene
Ene - Nov
Ene - Nov
- Nov
93,477.93
34,636.02
36,498.94
48,326.02
46,688.41
48,541.56
25,417.50
36,785.28
34,739.03
49,471.68
45,349.63
29,828.60
38,195.79
30,835.27
27,673.47
26,100.59
31,399.54
31,012.50
20,582.09
66,003.40
53,179.84
66,518.94
50,794.16
30,836.96
32,311.74
33,462.36
20,610.43
15,951.68
16,333.55
15,968.67
13,521.97
12,259.89
72,969.83
31,859.77
28,865.11
38,863.60
37,007.61
25,714.57
27,074.28
33,429.33
26,168.17
19,610.52
21,677.70
280,433.79
103,908.04
109,496.80
144,978.05
140,065.24
145,624.69
76,252.48
110,355.85
104,217.08
148,415.04
136,048.89
89,485.81
114,587.35
92,505.82
83,020.40
78,301.75
94,198.63
93,037.49
61,746.25
198,010.21
159,539.53
199,556.81
152,382.49
92,510.89
96,935.20
100,387.08
61,831.29
47,855.02
49,000.64
47,905.99
40,565.89
36,779.68
218,909.48
95,579.32
86,595.32
116,590.79
111,022.81
77,143.69
81,222.83
100,287.97
78,504.51
58,831.56
65,033.08
373,911.72
138,544.06
145,995.74
193,304.07
186,753.65
194,166.25
101,669.98
147,141.13
138,956.11
197,886.72
181,398.52
119,314.41
152,783.14
123,341.09
110,693.87
104,402.34
125,598.17
124,049.99
82,328.34
264,013.61
212,719.37
266,075.75
203,176.65
123,347.85
129,246.94
133,849.44
82,441.72
63,806.70
65,334.19
63,874.66
54,087.86
49,039.57
291,879.31
127,439.09
115,460.43
155,454.39
148,030.42
102,858.26
108,297.11
133,717.30
104,672.68
78,442.08
86,710.78
03
03
03
03
03
03
03
03
03
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
12
13
14
15
16
17
18
19
20
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
SAN MIGUEL
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
SAN GERARDO
CAROLINA
QUELEPA
SAN LUIS DE LA REINA
NUEVO EDEN DE SAN JUAN
NUEVA GUADALUPE
ULUAZAPA
COMACARAN
SAN ANTONIO DEL MOSCO
NUEVA SAN SALVADOR
QUEZALTEPEQUE
CIUDAD ARCE
SAN JUAN OPICO
COLON
PUERTO DE LA LIBERTAD
ANTIGUO CUSCATLAN
COMASAGUA
SAN PABLO TACACHICO
JAYAQUE
HUIZUCAR
TEPECOYO
TEOTEPEQUE
CHILTIUPAN
NUEVO CUSCATLAN
TAMANIQUE
SACACOYO
SAN JOSE VILLANUEVA
ZARAGOZA
TALNIQUE
SAN MATIAS
JICALAPA
USULUTAN
JIQUILISCO
BERLIN
SANTIAGO DE MARIA
JUCUAPA
SANTA ELENA
JUCUARAN
SAN AGUSTIN
OZATLAN
ESTANZUELAS
MERCEDES UMAA
ALEGRIA
CONCEPCION BATRES
SAN FRANCISCO JAVIER
PUERTO EL TRIUNFO
TECAPAN
16,205.95
19,748.91
13,478.36
19,555.90
10,935.71
15,038.92
11,759.48
11,548.92
16,214.54
31,381.37
50,590.53
50,083.01
53,226.56
54,958.91
44,556.09
33,054.00
22,339.77
34,082.07
21,575.86
20,150.68
21,567.07
25,262.92
23,352.83
13,269.74
22,817.48
19,830.38
17,462.44
25,139.44
15,537.29
17,580.48
15,286.16
49,373.99
56,542.76
32,437.20
27,425.68
26,066.35
26,101.72
25,809.82
12,859.66
22,207.31
20,547.88
25,558.64
23,676.59
24,239.63
14,977.45
28,195.26
18,348.39
48,617.84
59,246.73
40,435.09
58,667.69
32,807.14
45,116.75
35,278.43
34,646.77
48,643.63
94,144.10
151,771.59
150,249.02
159,679.66
164,876.71
133,668.28
99,161.98
67,019.31
102,246.20
64,727.58
60,452.05
64,701.21
75,788.76
70,058.50
39,809.20
68,452.45
59,491.14
52,387.31
75,418.32
46,611.86
52,741.43
45,858.46
148,121.95
169,628.27
97,311.60
82,277.03
78,199.06
78,305.17
77,429.44
38,578.97
66,621.94
61,643.65
76,675.91
71,029.77
72,718.88
44,932.33
84,585.78
55,045.15
64,823.79
78,995.64
53,913.45
78,223.59
43,742.85
60,155.67
47,037.91
46,195.69
64,858.17
125,525.47
202,362.12
200,332.03
212,906.22
219,835.62
178,224.37
132,215.98
89,359.08
136,328.27
86,303.44
80,602.73
86,268.28
101,051.68
93,411.33
53,078.94
91,269.93
79,321.52
69,849.75
100,557.76
62,149.15
70,321.91
61,144.62
197,495.94
226,171.03
129,748.80
109,702.71
104,265.41
104,406.89
103,239.26
51,438.63
88,829.25
82,191.53
102,234.55
94,706.36
96,958.51
59,909.78
112,781.04
73,393.54
05
05
05
05
05
05
05
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
08
08
08
08
08
08
17
18
19
20
21
22
23
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
USULUTAN
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
SONSONATE
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA UNION
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
SAN DIONISIO
EREGUAYQUIN
SANTA MARIA
NUEVA GRANADA
VILLA EL TRIUNFO
SAN BUENAVENTURA
CALIFORNIA
SONSONATE
IZALCO
ACAJUTLA
ARMENIA
NAHUIZALCO
JUAYUA
SAN JULIAN
SONZACATE
SAN ANTONIO DEL MONTE
NAHULINGO
CUISNAHUAT
SANTA CATARINA MASAHUAT
CALUCO
SANTA ISABEL ISHUATAN
SALCOATITAN
SANTO DOMINGO DE GUZMAN
LA UNION
SANTA ROSA DE LIMA
PASAQUINA
SAN ALEJO
ANAMOROS
EL CARMEN
CONCHAGUA
EL SAUCE
LISLIQUE
YUCUAIQUIN
NUEVA ESPARTA
POLOROS
BOLIVAR
CONCEPCION DE ORIENTE
INTIPUCA
SAN JOSE LA FUENTE
YAYANTIQUE
MEANGUERA DEL GOLFO
ZACATECOLUCA
SANTIAGO NONUALCO
SAN JUAN NONUALCO
SAN PEDRO MASAHUAT
OLOCUILTA
SAN PEDRO NONUALCO
18,837.97
16,789.16
17,583.17
18,880.70
14,966.51
12,476.28
9,779.20
50,641.23
57,636.89
56,659.63
35,286.05
48,377.81
35,519.55
26,411.34
22,465.29
29,480.98
20,394.97
22,001.85
18,016.69
17,226.21
21,047.41
12,274.76
15,921.50
46,086.52
37,309.42
37,043.04
37,968.79
29,054.22
28,525.73
49,758.67
21,073.44
28,082.04
19,569.02
25,892.74
22,664.23
13,929.56
16,820.76
18,671.23
12,535.17
14,839.26
11,380.95
59,948.71
42,885.10
21,143.23
34,524.07
28,172.31
19,775.86
56,513.92
50,367.47
52,749.51
56,642.09
44,899.54
37,428.83
29,337.61
151,923.70
172,910.66
169,978.90
105,858.15
145,133.41
106,558.65
79,234.00
67,395.87
88,442.95
61,184.91
66,005.56
54,050.08
51,678.61
63,142.21
36,824.27
47,764.48
138,259.54
111,928.26
111,129.11
113,906.36
87,162.65
85,577.20
149,276.01
63,220.32
84,246.12
58,707.06
77,678.21
67,992.68
41,788.67
50,462.27
56,013.69
37,605.49
44,517.77
34,142.86
179,846.11
128,655.29
63,429.70
103,572.20
84,516.93
59,327.58
75,351.89
67,156.63
70,332.68
75,522.79
59,866.05
49,905.11
39,116.81
202,564.93
230,547.55
226,638.53
141,144.20
193,511.22
142,078.20
105,645.34
89,861.16
117,923.93
81,579.88
88,007.41
72,066.77
68,904.82
84,189.62
49,099.03
63,685.98
184,346.06
149,237.68
148,172.15
151,875.15
116,216.87
114,102.93
199,034.68
84,293.76
112,328.16
78,276.08
103,570.95
90,656.91
55,718.23
67,283.03
74,684.92
50,140.66
59,357.03
45,523.81
239,794.82
171,540.39
84,572.93
138,096.27
112,689.24
79,103.44
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
LA PAZ
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
CHALATENANGO
15,985.31
15,974.24
20,566.61
19,075.09
14,675.44
27,793.91
12,200.87
13,505.32
10,611.40
11,540.45
11,851.47
10,303.15
10,127.88
9,231.69
7,091.20
31,141.96
41,106.56
44,945.77
22,412.78
25,059.02
19,205.67
10,655.48
16,980.12
14,897.71
14,286.33
21,751.14
15,729.99
8,570.18
8,228.00
12,661.81
12,506.13
8,696.17
11,504.71
13,411.73
8,932.88
10,954.63
13,432.91
13,114.22
6,670.10
9,198.22
20,921.42
9,461.67
8,365.82
8,899.77
7,876.79
10,459.47
9,449.78
47,955.91
47,922.70
61,699.84
57,225.28
44,026.32
83,381.72
36,602.61
40,515.97
31,834.19
34,621.34
35,554.42
30,909.43
30,383.63
27,695.07
21,273.58
93,425.88
123,319.67
134,837.30
67,238.34
75,177.05
57,616.99
31,966.45
50,940.37
44,693.11
42,858.98
65,253.41
47,189.95
25,710.52
24,683.99
37,985.43
37,518.40
26,088.51
34,514.14
40,235.20
26,798.64
32,863.89
40,298.72
39,342.64
20,010.31
27,594.64
62,764.24
28,385.02
25,097.46
26,699.32
23,630.36
31,378.41
28,349.33
63,941.22
63,896.94
82,266.45
76,300.37
58,701.76
111,175.63
48,803.48
54,021.29
42,445.59
46,161.79
47,405.89
41,212.58
40,511.51
36,926.76
28,364.78
124,567.84
164,426.23
179,783.07
89,651.12
100,236.07
76,822.66
42,621.93
67,920.49
59,590.82
57,145.31
87,004.55
62,919.94
34,280.70
32,911.99
50,647.24
50,024.53
34,784.68
46,018.85
53,646.93
35,731.52
43,818.52
53,731.63
52,456.86
26,680.41
36,792.86
83,685.66
37,846.69
33,463.28
35,599.09
31,507.15
41,837.88
37,799.11
09
09
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
32
33
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
01
02
03
04
05
06
07
08
09
10
11
12
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
CHALATENANGO
CHALATENANGO
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
CUSCATLAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
AHUACHAPAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
AZACUALPA
SAN FRANCISCO LEMPA
COJUTEPEQUE
SUCHITOTO
SAN PEDRO PERULAPAN
SAN JOSE GUAYABAL
TENANCINGO
SAN RAFAEL CEDROS
CANDELARIA
EL CARMEN
MONTE SAN JUAN
SAN CRISTOBAL
SANTA CRUZ MICHAPA
SAN BARTOLOME PERULAPIA
SAN RAMON
EL ROSARIO
ORATORIO DE CONCEPCION
SANTA CRUZ ANALQUITO
AHUACHAPAN
ATIQUIZAYA
SAN FRANCISCO MENENDEZ
TACUBA
CONCEPCION DE ATACO
JUJUTLA
GUAYMANGO
APANECA
SAN PEDRO PUXTLA
SAN LORENZO
TURIN
EL REFUGIO
SAN FRANCISCO GOTERA
JOCORO
CORINTO
SOCIEDAD
CACAOPERA
GUATAJIAGUA
EL DIVISADERO
JOCOAITIQUE
OSICALA
CHILANGA
MEANGUERA
TOROLA
SAN SIMON
DELICIAS DE CONCEPCION
JOATECA
ARAMBALA
LOLOTIQUILLO
8,306.65
7,519.07
46,001.36
29,675.08
40,794.59
21,635.15
14,921.54
21,173.81
20,661.76
24,103.05
19,279.22
17,070.54
20,988.82
13,954.69
13,049.25
11,812.13
9,989.97
9,546.88
53,427.76
39,173.43
53,775.90
35,886.72
25,027.95
45,886.45
32,725.41
18,040.61
16,424.04
17,232.72
13,832.22
13,181.28
32,778.16
20,708.50
31,913.90
22,981.85
23,080.10
22,429.15
17,891.59
9,905.53
21,297.99
19,561.77
19,231.14
8,572.39
19,558.88
13,287.92
12,519.01
10,638.16
13,559.57
24,919.96
22,557.19
138,004.08
89,025.25
122,383.77
64,905.43
44,764.60
63,521.43
61,985.29
72,309.15
57,837.67
51,211.62
62,966.47
41,864.07
39,147.74
35,436.39
29,969.90
28,640.62
160,283.27
117,520.28
161,327.70
107,660.15
75,083.85
137,659.34
98,176.22
54,121.82
49,272.13
51,698.17
41,496.64
39,543.82
98,334.46
62,125.48
95,741.70
68,945.55
69,240.30
67,287.45
53,674.76
29,716.59
63,893.97
58,685.32
57,693.43
25,717.17
58,676.63
39,863.74
37,557.01
31,914.47
40,678.72
33,226.61
30,076.26
184,005.44
118,700.33
163,178.36
86,540.58
59,686.14
84,695.24
82,647.05
96,412.20
77,116.89
68,282.16
83,955.29
55,818.76
52,196.99
47,248.52
39,959.87
38,187.50
213,711.03
156,693.71
215,103.60
143,546.87
100,111.80
183,545.79
130,901.63
72,162.43
65,696.17
68,930.89
55,328.86
52,725.10
131,112.62
82,833.98
127,655.60
91,927.40
92,320.40
89,716.60
71,566.35
39,622.12
85,191.96
78,247.09
76,924.57
34,289.56
78,235.51
53,151.66
50,076.02
42,552.63
54,238.29
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
18
19
20
21
22
23
24
25
26
01
02
03
04
05
06
07
08
09
10
11
12
13
01
02
03
04
05
06
07
08
09
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
MORAZAN
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
SAN VICENTE
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
CABAAS
YAMABAL
YOLOAIQUIN
SAN CARLOS
EL ROSARIO
PERQUIN
SENSEMBRA
GUALOCOCTI
SAN FERNANDO
SAN ISIDRO
SAN VICENTE
TECOLUCA
SAN SEBASTIAN
APASTEPEQUE
SAN ESTEBAN CATARINA
SAN ILDEFONSO
SANTA CLARA
SAN LORENZO
VERAPAZ
GUADALUPE
SANTO DOMINGO
SAN CAYETANO ISTEPEQUE
NUEVO TEPETITAN
SENSUNTEPEQUE
ILOBASCO
VILLA VICTORIA
SAN ISIDRO
JUTIAPA
TEJUTEPEQUE
VILLA DOLORES
CINQUERA
GUACOTECTI
Grand Total
12,954.35
12,120.00
11,310.01
7,965.52
13,095.71
11,396.78
10,886.05
7,810.68
10,695.99
51,694.56
33,689.19
23,852.02
33,306.42
11,855.41
21,638.38
14,283.74
15,349.36
15,287.20
14,260.31
14,867.12
13,744.15
11,629.13
54,538.10
57,780.10
28,311.66
21,498.63
17,880.34
14,480.50
17,380.70
7,468.89
12,268.65
6,347,179.53
38,863.06
36,360.01
33,930.04
23,896.55
39,287.11
34,190.33
32,658.15
23,432.05
32,087.95
155,083.66
101,067.57
71,556.06
99,919.24
35,566.21
64,915.14
42,851.23
46,048.08
45,861.58
42,780.94
44,601.34
41,232.44
34,887.37
163,614.29
173,340.31
84,934.97
64,495.90
53,641.03
43,441.49
52,142.08
22,406.66
36,805.94
19,041,537.31
51,817.41
48,480.01
45,240.05
31,862.07
52,382.82
45,587.11
43,544.20
31,242.73
42,783.94
206,778.22
134,756.76
95,408.08
133,225.66
47,421.62
86,553.52
57,134.97
61,397.44
61,148.78
57,041.25
59,468.46
54,976.59
46,516.50
218,152.39
231,120.41
113,246.63
85,994.53
71,521.37
57,921.99
69,522.78
29,875.55
49,074.59
25,388,716.84
RESPONDIENTE AL AO 2013
Funcionamiento Inversin
75% Asignacin 100%
Funcionamiento Inversin
75% Asignacin 100%
25% Mensual
Mensual
Mensual
25% Anual
Anual
Anual
Dic.
Dic.
Dic.
93,477.92
34,636.03
36,498.92
48,326.01
46,688.42
48,541.55
25,417.50
36,785.29
34,739.03
49,471.67
45,349.63
29,828.60
38,195.78
30,835.27
27,673.47
26,100.57
31,399.55
31,012.49
20,582.07
66,003.39
53,179.85
66,518.93
50,794.17
30,836.95
32,311.73
33,462.35
20,610.42
15,951.68
16,333.55
15,968.68
13,521.96
12,259.89
72,969.84
31,859.78
28,865.11
38,863.59
37,007.59
25,714.57
27,074.27
33,429.32
26,168.17
19,610.52
21,677.69
280,433.75
103,908.07
109,496.77
144,978.02
140,065.26
145,624.65
76,252.51
110,355.87
104,217.10
148,415.00
136,048.87
89,485.81
114,587.34
92,505.79
83,020.40
78,301.72
94,198.66
93,037.48
61,746.21
198,010.16
159,539.53
199,556.77
152,382.50
92,510.86
96,935.18
100,387.06
61,831.26
47,855.04
49,000.64
47,906.03
40,565.89
36,779.65
218,909.52
95,579.34
86,595.33
116,590.76
111,022.77
77,143.69
81,222.79
100,287.96
78,504.52
58,831.55
65,033.05
373,911.67
138,544.10
145,995.69
193,304.03
186,753.68
194,166.20
101,670.01
147,141.16
138,956.13
197,886.67
181,398.50
119,314.41
152,783.12
123,341.06
110,693.87
104,402.29
125,598.21
124,049.97
82,328.28
264,013.55
212,719.38
266,075.70
203,176.67
123,347.81
129,246.91
133,849.41
82,441.68
63,806.72
65,334.19
63,874.71
54,087.85
49,039.54
291,879.36
127,439.12
115,460.44
155,454.35
148,030.36
102,858.26
108,297.06
133,717.28
104,672.69
78,442.07
86,710.74
1,121,735.15
415,632.25
437,987.26
579,912.23
560,260.93
582,498.71
305,010.00
441,423.37
416,868.36
593,660.15
544,195.56
357,943.20
458,349.47
370,023.24
332,081.64
313,207.06
376,794.49
372,149.99
246,985.06
792,040.79
638,158.09
798,227.27
609,529.93
370,043.51
387,740.87
401,548.31
247,325.15
191,420.16
196,002.60
191,624.05
162,263.63
147,118.68
875,637.97
382,317.25
346,381.32
466,363.19
444,091.30
308,574.84
324,891.35
401,151.95
314,018.04
235,326.24
260,132.39
3,365,205.44
1,246,896.51
1,313,961.57
1,739,736.57
1,680,782.90
1,747,496.24
915,029.79
1,324,270.22
1,250,604.98
1,780,980.44
1,632,586.66
1,073,829.72
1,375,048.19
1,110,069.81
996,244.80
939,620.97
1,130,383.59
1,116,449.87
740,954.96
2,376,122.47
1,914,474.36
2,394,681.68
1,828,589.89
1,110,130.65
1,163,222.38
1,204,644.94
741,975.45
574,260.26
588,007.68
574,871.92
486,790.68
441,356.13
2,626,913.80
1,146,951.86
1,039,143.85
1,399,089.45
1,332,273.68
925,724.28
974,673.92
1,203,455.63
942,054.13
705,978.71
780,396.93
4,486,940.59
1,662,528.76
1,751,948.83
2,319,648.80
2,241,043.83
2,329,994.95
1,220,039.79
1,765,693.59
1,667,473.34
2,374,640.59
2,176,782.22
1,431,772.92
1,833,397.66
1,480,093.05
1,328,326.44
1,252,828.03
1,507,178.08
1,488,599.86
987,940.02
3,168,163.26
2,552,632.45
3,192,908.95
2,438,119.82
1,480,174.16
1,550,963.25
1,606,193.25
989,300.60
765,680.42
784,010.28
766,495.97
649,054.31
588,474.81
3,502,551.77
1,529,269.11
1,385,525.17
1,865,452.64
1,776,364.98
1,234,299.12
1,299,565.27
1,604,607.58
1,256,072.17
941,304.95
1,040,529.32
16,205.94
19,748.91
13,478.38
19,555.89
10,935.72
15,038.91
11,759.48
11,548.94
16,214.55
31,381.38
50,590.54
50,083.01
53,226.56
54,958.91
44,556.08
33,053.99
22,339.78
34,082.07
21,575.86
20,150.69
21,567.06
25,262.92
23,352.83
13,269.74
22,817.49
19,830.39
17,462.45
25,139.43
15,537.29
17,580.46
15,286.15
49,373.99
56,542.74
32,437.19
27,425.68
26,066.34
26,101.73
25,809.81
12,859.66
22,207.32
20,547.89
25,558.64
23,676.60
24,239.61
14,977.44
28,195.26
18,348.39
48,617.80
59,246.73
40,435.12
58,667.65
32,807.14
45,116.71
35,278.43
34,646.80
48,643.65
94,144.12
151,771.63
150,249.02
159,679.67
164,876.72
133,668.23
99,161.95
67,019.35
102,246.19
64,727.56
60,452.05
64,701.18
75,788.77
70,058.49
39,809.20
68,452.45
59,491.15
52,387.35
75,418.27
46,611.88
52,741.39
45,858.43
148,121.98
169,628.23
97,311.57
82,277.03
78,199.03
78,305.17
77,429.41
38,578.98
66,621.96
61,643.65
76,675.91
71,029.80
72,718.84
44,932.32
84,585.77
55,045.15
64,823.74
78,995.64
53,913.50
78,223.54
43,742.86
60,155.62
47,037.91
46,195.74
64,858.20
125,525.50
202,362.17
200,332.03
212,906.23
219,835.63
178,224.31
132,215.94
89,359.13
136,328.26
86,303.42
80,602.74
86,268.24
101,051.69
93,411.32
53,078.94
91,269.94
79,321.54
69,849.80
100,557.70
62,149.17
70,321.85
61,144.58
197,495.97
226,170.97
129,748.76
109,702.71
104,265.37
104,406.90
103,239.22
51,438.64
88,829.28
82,191.54
102,234.55
94,706.40
96,958.45
59,909.76
112,781.03
73,393.54
194,471.39
236,986.92
161,740.34
234,670.79
131,228.53
180,467.03
141,113.76
138,587.06
194,574.49
376,576.45
607,086.37
600,996.12
638,718.72
659,506.92
534,673.07
396,647.99
268,077.25
408,984.84
258,910.32
241,808.17
258,804.83
303,155.04
280,233.96
159,236.88
273,809.77
237,964.57
209,549.29
301,673.27
186,447.48
210,965.74
183,433.91
592,487.88
678,513.10
389,246.39
329,108.16
312,796.19
313,220.65
309,717.83
154,315.92
266,487.73
246,574.57
306,703.68
284,119.09
290,875.54
179,729.39
338,343.12
220,180.68
583,414.04
710,960.76
485,221.11
704,012.24
393,685.68
541,400.96
423,341.16
415,761.27
583,723.58
1,129,729.22
1,821,259.12
1,802,988.24
1,916,155.93
1,978,520.53
1,604,019.31
1,189,943.73
804,231.76
1,226,954.39
776,730.94
725,424.60
776,414.49
909,465.13
840,701.99
477,710.40
821,429.40
713,893.69
628,647.76
905,019.79
559,342.34
632,897.12
550,301.49
1,777,463.43
2,035,539.20
1,167,739.17
987,324.36
938,388.69
939,662.04
929,153.25
462,947.65
799,463.30
739,723.80
920,110.92
852,357.27
872,626.52
539,187.95
1,015,029.35
660,541.80
777,885.43
947,947.68
646,961.45
938,683.03
524,914.21
721,867.99
564,454.92
554,348.33
778,298.07
1,506,305.67
2,428,345.49
2,403,984.36
2,554,874.65
2,638,027.45
2,138,692.38
1,586,591.72
1,072,309.01
1,635,939.23
1,035,641.26
967,232.77
1,035,219.32
1,212,620.17
1,120,935.95
636,947.28
1,095,239.17
951,858.26
838,197.05
1,206,693.06
745,789.82
843,862.86
733,735.40
2,369,951.31
2,714,052.30
1,556,985.56
1,316,432.52
1,251,184.88
1,252,882.69
1,238,871.08
617,263.57
1,065,951.03
986,298.37
1,226,814.60
1,136,476.36
1,163,502.06
718,917.34
1,353,372.47
880,722.48
18,837.97
16,789.16
17,583.18
18,880.69
14,966.52
12,476.28
9,779.21
50,641.23
57,636.90
56,659.63
35,286.05
48,377.82
35,519.56
26,411.34
22,465.29
29,480.97
20,394.98
22,001.86
18,016.69
17,226.19
21,047.42
12,274.77
15,921.49
46,086.52
37,309.41
37,043.03
37,968.78
29,054.22
28,525.72
49,758.66
21,073.43
28,082.05
19,569.02
25,892.75
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711,930.93
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978,958.59
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826,857.79
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589,188.41
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939,312.95
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668,618.81
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601,687.93
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42,621.87
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191,823.73
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246,799.32
228,901.09
176,105.29
333,526.90
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138,485.40
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575,470.96
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740,398.08
686,703.38
528,315.87
1,000,580.60
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486,191.64
382,010.27
415,456.10
426,653.02
370,913.16
364,603.58
332,340.79
255,283.00
1,121,110.51
1,479,836.03
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806,860.09
902,124.63
691,403.90
383,597.35
611,284.41
536,317.29
514,307.79
783,040.92
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296,207.84
455,825.13
450,220.82
313,062.10
414,169.68
482,822.42
321,583.66
394,366.65
483,584.64
472,111.69
240,123.70
331,135.70
753,170.85
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301,169.53
320,391.84
283,564.30
376,540.88
340,191.96
767,294.69
766,763.25
987,197.40
915,604.47
704,421.16
1,334,107.50
585,641.72
648,255.49
509,347.07
553,941.50
568,870.66
494,550.96
486,138.14
443,121.06
340,377.41
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1,075,813.45
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921,871.94
511,463.10
815,045.84
715,089.79
685,743.76
1,044,054.60
755,039.27
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394,943.82
607,766.84
600,294.39
417,416.13
552,226.21
643,763.19
428,778.22
525,822.20
644,779.56
629,482.33
320,164.90
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401,559.37
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378,085.77
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22,981.84
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51,211.66
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41,864.04
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28,640.59
160,283.23
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107,660.18
75,083.85
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98,176.21
54,121.85
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41,496.65
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98,334.43
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68,945.50
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53,674.78
29,716.57
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25,717.18
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39,863.71
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299,039.47
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743,823.51
867,709.84
694,052.04
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755,597.65
502,368.81
469,772.91
425,236.69
359,638.76
343,687.41
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901,006.20
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649,461.87
591,265.58
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745,505.77
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827,346.55
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807,449.37
644,097.14
356,599.06
766,727.62
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308,606.05
704,119.56
478,364.85
450,684.12
382,973.63
488,144.60
398,719.26
360,915.08
2,208,065.24
1,424,403.97
1,958,140.31
1,038,486.96
716,233.70
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991,764.64
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925,402.69
819,385.97
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669,825.08
626,363.92
566,982.26
479,518.39
458,249.96
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1,880,324.55
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1,722,562.48
1,201,341.60
2,202,549.48
1,570,819.54
865,949.20
788,354.07
827,170.65
663,946.33
632,701.18
1,573,351.40
994,007.77
1,531,867.14
1,103,128.74
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1,076,599.16
858,796.23
475,465.42
1,022,303.50
938,965.06
923,094.81
411,474.73
938,826.12
637,819.87
600,912.23
510,631.54
650,859.43
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51,694.56
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12,268.64
6,347,179.07
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64,915.11
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34,887.39
163,614.25
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64,495.93
53,641.06
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52,142.06
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36,805.91
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48,480.01
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218,152.34
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85,994.57
71,521.41
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29,875.50
49,074.55
25,388,714.76
155,452.21
466,356.75
621,808.96
145,440.00
436,320.12
581,760.12
135,720.13
407,160.50
542,880.63
95,586.23
286,758.58
382,344.81
157,148.52
471,445.32
628,593.84
136,761.35
410,283.94
547,045.29
130,632.59
391,897.76
522,530.35
93,728.16
281,184.59
374,912.75
128,351.88
385,055.43
513,407.31
620,334.72
1,861,003.95
2,481,338.67
404,270.27
1,212,810.80
1,617,081.07
286,224.25
858,672.73
1,144,896.98
399,677.02
1,199,030.85
1,598,707.87
142,264.90
426,794.48
569,059.38
259,660.55
778,981.65
1,038,642.20
171,404.90
514,214.79
685,619.69
184,192.31
552,576.91
736,769.22
183,446.38
550,338.92
733,785.30
171,123.71
513,371.24
684,494.95
178,405.44
535,216.09
713,621.53
164,929.80
494,789.27
659,719.07
139,549.56
418,648.46
558,198.02
654,457.19
1,963,371.44
2,617,828.63
693,361.21
2,080,083.73
2,773,444.94
339,739.92
1,019,219.66
1,358,959.58
257,983.57
773,950.83
1,031,934.40
214,564.09
643,692.39
858,256.48
173,766.01
521,297.90
695,063.91
208,568.39
625,704.94
834,273.33
89,626.67
268,879.88
358,506.55
147,223.79
441,671.25
588,895.04
76,166,153.90 228,498,446.10 304,664,600.00