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EJECUCION DEL PRESUPUESTO POR OBJETOS A NIVEL DE ...

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República de HondurasSecretaría de Defensa Nacional<strong>EJECUCION</strong> <strong><strong>DE</strong>L</strong> <strong>PRESUPUESTO</strong> <strong>POR</strong> <strong>OBJETOS</strong> A <strong>NIVEL</strong> <strong>DE</strong> ACTIVIDA<strong>DE</strong>S OBRAFECHA <strong>DE</strong>S<strong>DE</strong> : 01/01/2007 HASTA: 31/12/200728/01/2008 03:06:12Gestión: 2007R_EGA_02_OBJFTEORGETAPA : <strong>DE</strong>VENGADO ESTADO: APROBADO Página 9 de 13OBJETO<strong><strong>DE</strong>L</strong> GASTO<strong>DE</strong>NOMINACIONFTE ORG BENEFICIARIO TRANSFERENCIA <strong>PRESUPUESTO</strong><strong>PRESUPUESTO</strong>APROBADOVIGENTEPRECOMPROMISOCOMPROMISO<strong>DE</strong>VENGADOPAGOCONGELAMIENTOSALDO3720037300374003750038400391003920039300394003950039600396004610051210PG:Productos de VidrioProductos de Loza y PorcelanaProductos de Cemento, Asbesto y YesoCemento, Cal y YesoPiedra, Arcilla y ArenaElementos de Limpieza y Aseo PersonalUtiles de Escritorio, Oficina y EnseñanzaUtiles y Materiales EléctricosUtensilios de Cocina y ComedorInstrumental Médico-Quirúrgico Menor y de LaboratorioOtros Repuestos y Accesorios MenoresOtros Repuestos y Accesorios MenoresEquipo MilitarBecas13 FUERZA NAVAL111111111111111111111125111100100100100100100100100100100100121500100100000000000000000000000000000000000000000000000000000000SIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRF15,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0011,852,235.000.000.001,439,845.00126,388,301.0015,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0019,725,031.7218,933,017.2810,000,000.002,097,684.7415,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0019,725,031.7218,933,017.2810,000,000.002,097,684.7415,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0019,725,031.7218,933,017.2810,000,000.002,097,684.7415,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0019,725,031.7218,933,017.2810,000,000.002,097,684.7415,000.0025,000.0020,000.0060,000.0010,000.00160,000.00400,000.00200,000.0040,000.00100,000.0019,725,031.7218,900,161.4810,000,000.002,097,684.740.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00138,176,122.89 137,693,039.73 137,693,039.73137,693,039.73137,620,445.93318,229.17483,083.16SPR:00-126,388,301.00138,176,122.89 137,693,039.73 137,693,039.73137,693,039.73137,620,445.93318,229.17483,083.16PY:0 -126,388,301.00138,176,122.89 137,693,039.73 137,693,039.73137,693,039.73137,620,445.93318,229.17483,083.16ACT/OBRA:001 DIRECCION Y COORDINACION <strong><strong>DE</strong>L</strong> PROGRAMA126,388,301.00138,176,122.89 137,693,039.73 137,693,039.73137,693,039.73137,620,445.93318,229.17483,083.16111001140011510115201160021100212002142021430231002320023330245002530025400255002612026210262202910029100311003150032200Sueldos BásicosAdicionalesDecimotercer MesDecimocuarto MesComplementosEnergía EléctricaAguaTelefonía FijaTelefonía CelularMantenimiento y Reparación de Edificios y LocalesMantenimiento y Reparación de Equipos y Medios deTransporteMantenimiento y Reparación de Equipos Sanitarios y deLaboratorioServicios de CapacitaciónServicio de Imprenta, Publicaciones y ReproduccionesPrimas y Gastos de SeguroComisiones y Gastos BancariosPasajes al ExteriorViáticos NacionalesViáticos al ExteriorCeremonial y ProtocoloCeremonial y ProtocoloAlimentos y Bebidas para PersonasMadera, Corcho y sus ManufacturasConfecciones Textiles111111111111111111111111111111111111111112111111001001001001001001001001001001001001001001001001001001001001099001001001000000000000000000000801000008040000000000000000000000000000000000000000000000000000000000000000SIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFEmpresa Nacional de Energía EléctricaSIN-TRFEmpresa Hondureña de TelecomunicacionesSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRFSIN-TRF72,132,900.001,353,000.006,011,075.006,011,075.005,039,192.001,000,000.00200,000.00780,000.0051,000.000.00221,746.0096,000.00375,000.00121,500.00750,000.000.0069,000.0023,000.000.00100,000.000.0010,972,000.000.000.0076,414,252.701,353,000.006,350,040.295,822,637.135,412,105.15998,813.55196,788.10768,150.7439,795.1925,000.00255,000.0085,000.00374,999.65145,000.00885,657.5010,000.0025,839.180.00209,286.37100,000.0052,031.0110,760,791.3595,000.0012,000.0076,414,252.701,353,000.006,350,040.295,822,637.135,412,105.15998,813.55196,788.10768,150.7439,795.1925,000.00255,000.0085,000.00374,999.65145,000.00885,657.5010,000.0025,839.180.00209,286.37100,000.000.0010,760,791.3595,000.0012,000.0076,414,252.701,353,000.006,350,040.295,822,637.135,412,105.15998,813.55196,788.10768,150.7439,795.1925,000.00255,000.0085,000.00374,999.65145,000.00885,657.5010,000.0025,839.180.00209,286.37100,000.000.0010,760,791.3595,000.0012,000.0076,414,252.701,353,000.006,350,040.295,822,637.135,412,105.15998,813.55196,788.10768,150.7439,795.1925,000.00255,000.0085,000.00374,999.65145,000.00885,657.5010,000.0025,839.180.00209,286.37100,000.000.0010,760,791.3595,000.0012,000.0076,414,252.701,353,000.006,350,040.295,822,637.135,412,105.15998,813.55196,788.10768,150.7439,795.1925,000.00255,000.0085,000.00374,999.65145,000.00885,657.5010,000.0025,839.180.00209,286.37100,000.000.0010,760,791.3595,000.0012,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052,031.010.000.000.00

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